SJI Designs Ltd Filleted Accounts Cover
SJI Designs Ltd
Company No. 06465879
Unaudited Accounts
31 December 2025
SJI Designs Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
06465879
2025
2024
£
£
Fixed assets
8,7948,950
Current assets
91,79693,214
Creditors: Amounts falling due within one year
(15,853)
(21,126)
Net current assets
75,94372,088
Total assets less current liabilities
84,73781,038
Accruals and deferred income
11
84,73881,039
Capital and reserves
84,738
81,039
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SJI Designs Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06465879
Its registered office is:
21 Farnsworth Avenue
Rainworth
Mansfield
NG21 0EN
For the year ended 31 December 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 September 2026 and signed on its behalf by:
Stephen Iberle - Director
SJI Designs Ltd0646587931 December 202501 January 2025false15 September 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was provision of building consultancy services. 064658792025-01-012025-12-31064658792025-12-31064658792024-12-3106465879core:WithinOneYear2025-12-3106465879core:WithinOneYear2024-12-31064658792024-01-012024-12-3106465879countries:UnitedKingdom2025-01-012025-12-3106465879bus:RegisteredOffice2025-01-012025-12-31064658792025-01-0106465879bus:Micro-entities2025-01-012025-12-3106465879bus:FullAccounts2025-01-012025-12-3106465879bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3106465879bus:Director12025-01-012025-12-3106465879bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure