Company Registration No. SC320250 (Scotland)
S.J. INSPECTION LIMITED
Unaudited accounts
for the year ended 31 March 2026
S.J. INSPECTION LIMITED
Unaudited accounts
Contents
S.J. INSPECTION LIMITED
Company Information
for the year ended 31 March 2026
Company Number
SC320250 (Scotland)
Registered Office
PEACE COTTAGE
RATHEN
FRASERBURGH
AB43 8UP
Accountants
EXPRESS ACCOUNTS UK LTD
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
S.J. INSPECTION LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,922
31,824
Creditors: amounts falling due within one year
(21,190)
(33,369)
Net current liabilities
(14,268)
(1,245)
Net liabilities
(14,268)
(1,245)
Called up share capital
2
2
Profit and loss account
(14,270)
(1,247)
Shareholders' funds
(14,268)
(1,245)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
Stephen Jackson
Director
Company Registration No. SC320250
S.J. INSPECTION LIMITED
Notes to the Accounts
for the year ended 31 March 2026
S.J. INSPECTION LIMITED is a private company, limited by shares, registered in Scotland, registration number SC320250. The registered office is PEACE COTTAGE, RATHEN, FRASERBURGH, AB43 8UP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
20,165
32,375
Director's loan balance £20,165.00, £1,025.00 accountancy fees,
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
- Shares capital 1 S Jackson, 1 V Jackson of £- each
-
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).