SJN CONSTRUCTION LIMITED

Company Information
for the year from 1 August 2025 to 31 July 2026


Director	NICHOLSON, Steven


Registered Number	10829979 (England and Wales)

Balance Sheet as at
31 July 2026

	2026 £	2025 £

Fixed Assets	23,791	32,899

Current Assets	23,093	16,003
Prepayments and accrued income	20	98
Creditors amounts falling due within one year	(8,559)	(6,700)
Net current assets (liabilities)	14,554	9,401

Total assets less current liabilities	38,345	42,300

Creditors amounts falling due after one year	(27,062)	(29,541)
Provisions for liabilities	(5,896)	(6,185)
Accruals and deferred income	(690)	(795)
Net assets (liabilities)	4,697	5,779
Capital and reserves	4,697	5,779

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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 15 September 2026, and are signed on its behalf by:

NICHOLSON, Steven
Director
Registered Company No. 10829979