Company Registration No. 16183753 (England and Wales)
SJB Consultant Services Ltd
Unaudited accounts
for the period from 13 January 2025 to 31 March 2026
SJB Consultant Services Ltd
Unaudited accounts
Contents
SJB Consultant Services Ltd
Company Information
for the period from 13 January 2025 to 31 March 2026
Director
Steven David Boyd
Company Number
16183753 (England and Wales)
Registered Office
11a Thornton Road
Heald Green
Cheadle
SK8 3DP
England
SJB Consultant Services Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
26,855
Creditors: amounts falling due within one year
(25,535)
Total assets less current liabilities
1,982
Provisions for liabilities
Profit and loss account
1,855
For the period 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 27 August 2026 and were signed on its behalf by
Steven David Boyd
Director
Company Registration No. 16183753
SJB Consultant Services Ltd
Notes to the Accounts
for the period from 13 January 2025 to 31 March 2026
SJB Consultant Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16183753. The registered office and principal place of business is 11a Thornton Road, Heald Green, Cheadle, SK8 3DP, England.
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 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 which is the functional currency of the company.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
SJB Consultant Services Ltd
Notes to the Accounts
for the period from 13 January 2025 to 31 March 2026
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
Taxes and social security
5,939
Loans from directors
18,871
Accelerated capital allowances
126
Charged to the profit and loss account
126
Provision at end of period
126
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 0.