S J Project Consultancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08283108

S J Project Consultancy Limited

Filleted Unaudited Financial Statements

30 November 2025

S J Project Consultancy Limited

Financial Statements

Year ended 30 November 2025

Contents	Pages

Officers and professional advisers	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4 to 5

S J Project Consultancy Limited

Officers and Professional Advisers

Director	Mr S Johnson

Registered office	3B Swallowfield Courtyard
	Wolverhampton Road
	Oldbury
	West Midlands
	United Kingdom
	B69 2JG

Accountants	TC Group

	3B Swallowfield Courtyard
	Wolverhampton Road
	Oldbury
	West Midlands
	B69 2JG

S J Project Consultancy Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements

Year ended 30 November 2025

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2025. We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view". You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Group

3B Swallowfield Courtyard Wolverhampton Road Oldbury West Midlands B69 2JG

4 August 2026

S J Project Consultancy Limited

Statement of Financial Position

30 November 2025

	2025		2024
Note	£	£	£

Current assets

Cash at bank and in hand	1		1

Creditors: amounts falling due within one year	5	2,641		2,367
		-------		-------
Net current liabilities			2,640	2,366
			-------	-------
Total assets less current liabilities			( 2,640)	( 2,366)
			-------	-------
Net liabilities			( 2,640)	( 2,366)
			-------	-------

Capital and reserves

Called up share capital	6	100	100
Profit and loss account	7	( 2,740)	( 2,466)
		-------	-------
Shareholder deficit		( 2,640)	( 2,366)
		-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 4 August 2026 , and are signed on behalf of the board by:

Mr S Johnson
Director

Company registration number: 08283108

S J Project Consultancy Limited

Notes to the Financial Statements

Year ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3B Swallowfield Courtyard, Wolverhampton Road, Oldbury, West Midlands, United Kingdom, B69 2JG.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Disclosure exemptions

The entity satisfies the criteria of being a small entity as defined in FRS102 and section 382 of the Companies Act 2006 and has taken advantage of the disclosure exemptions available under paragraph 1A.7 of FRS102.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Accruals and deferred income	180	180
Director loan accounts	2,461	2,187
	-------	-------
	2,641	2,367
	-------	-------

6. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----

7. Reserves

Profit and loss account - This reserve records retained earnings and accumulated losses.

8. Director's advances, credits and guarantees

At the year end, the company owned Mr S Johnson £2,461 (2024: £2,187).

Directors loans are interest free and unsecured. All loans are due within 12 months.

9. Controlling party

The company was under the control of Mr S Johnson throughout the current and prior period.