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Company Registration No. 12202940 (England and Wales)
SJC Utility Services Ltd Unaudited accounts for the year ended 31 August 2026
SJC Utility Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJC Utility Services Ltd Company Information for the year ended 31 August 2026
Director
S Conlin
Company Number
12202940 (England and Wales)
Registered Office
16 Kentucky Road Sunderland Tyne and Wear SR5 4BZ United Kingdom
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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SJC Utility Services Ltd Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,639 
3,519 
Current assets
Debtors
5
25,960 
25,960 
Cash at bank and in hand
3,401 
4,363 
29,361 
30,323 
Creditors: amounts falling due within one year
6
(5,922)
(17,293)
Net current assets
23,439 
13,030 
Net assets
26,078 
16,549 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,077 
16,548 
Shareholders' funds
26,078 
16,549 
For the year ending 31 August 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 16 September 2026 and were signed on its behalf by
S Conlin Director Company Registration No. 12202940
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SJC Utility Services Ltd Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
SJC Utility Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12202940. The registered office is 16 Kentucky Road, Sunderland, Tyne and Wear, SR5 4BZ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% on the reducing balance
Motor vehicles
25% on the reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2025
385 
4,200 
4,585 
At 31 August 2026
385 
4,200 
4,585 
Depreciation
At 1 September 2025
16 
1,050 
1,066 
Charge for the year
92 
788 
880 
At 31 August 2026
108 
1,838 
1,946 
Net book value
At 31 August 2026
277 
2,362 
2,639 
At 31 August 2025
369 
3,150 
3,519 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
960 
960 
Amounts falling due after more than one year
Other debtors
25,000 
25,000 
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SJC Utility Services Ltd Notes to the Accounts for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,411 
- 
Loans from directors
911 
16,693 
Accruals
600 
600 
5,922 
17,293 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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