SJS Property Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13654638

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		432		-

			432		-
CURRENT ASSETS
Debtors	5	14,760		16,735
Cash at bank and in hand		126,538		54,688

		141,298		71,423
Creditors: Amounts Falling Due Within One Year	6	(34,767 )		(18,709 )

NET CURRENT ASSETS (LIABILITIES)			106,531		52,714

TOTAL ASSETS LESS CURRENT LIABILITIES			106,963		52,714

NET ASSETS			106,963		52,714

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			106,960		52,711

SHAREHOLDERS' FUNDS			106,963		52,714

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SJS Property Group Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Jones Director	Mr Jack Shorten Director	Mr James Smith Director
14/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SJS Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13654638 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% straight line

2.4. Financial Instruments

The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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SJS Property Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 October 2024	-
Additions	540

As at 30 September 2025	540

Depreciation
As at 1 October 2024	-
Provided during the period	108

As at 30 September 2025	108

Net Book Value
As at 30 September 2025	432

As at 1 October 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,800	3,000
Other debtors	12,960	13,735

	14,760	16,735

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	29,120	9,320
Other creditors	-	4,096
Accruals and deferred income	2,400	2,406
Directors' loan accounts	3,247	2,887

	34,767	18,709

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3

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