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Registration number: 12990801

SJH Computing & Technical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

SJH Computing & Technical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJH Computing & Technical Services Ltd

Company Information

Director

Mr Stephen Joseph Hames

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Limited First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

SJH Computing & Technical Services Ltd

(Registration number: 12990801)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

376

434

Current assets

14,087

12,391

Creditors: Amounts falling due within one year

(12,367)

(8,700)

Net current assets

1,720

3,691

Total assets less current liabilities

2,096

4,125

Provisions for liabilities

-

(2,005)

Accruals and deferred income

(491)

(541)

 

1,605

1,579

Capital and reserves

1,605

1,579

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 10 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 August 2026
 

 

SJH Computing & Technical Services Ltd

(Registration number: 12990801)
Balance Sheet as at 30 November 2025

.........................................
Mr Stephen Joseph Hames
Director