SJQ Dalston Limited

(formerly SERVANT JAZZ QUARTERS LIMITED)

Registered Number
07342063
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

SJQ Dalston Limited

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	Alice Passey


Registered Number	07342063 (England and Wales)

SJQ Dalston Limited

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	88,504	78,368

Current Assets	47,058	61,427
Creditors amounts falling due within one year	(31,837)	(28,650)
Net current assets (liabilities)	15,221	32,777

Total assets less current liabilities	103,725	111,145

Net assets (liabilities)	103,725	111,145
Capital and reserves	103,725	111,145

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 6).

The financial statements were approved and authorised for issue by the Director on 10 September 2026, and are signed on its behalf by:

Alice Passey
Director
Registered Company No. 07342063