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Company Registration No. 14526529 (England and Wales)
S&j Solutions Ltd Unaudited accounts for the year ended 31 December 2025
S&j Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S&j Solutions Ltd Company Information for the year ended 31 December 2025
Director
James Kinnersley
Company Number
14526529 (England and Wales)
Registered Office
4 Beaumont Road Church Stretton SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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S&j Solutions Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,819 
3,780 
Current assets
Debtors
5
2,727 
2,727 
Cash at bank and in hand
596 
1,002 
3,323 
3,729 
Creditors: amounts falling due within one year
6
(4,628)
(3,693)
Net current (liabilities)/assets
(1,305)
36 
Total assets less current liabilities
6,514 
3,816 
Provisions for liabilities
Deferred tax
(1,487)
(719)
Net assets
5,027 
3,097 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,026 
3,096 
Shareholders' funds
5,027 
3,097 
For the year ending 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 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 9 September 2026 and were signed on its behalf by
James Kinnersley Director Company Registration No. 14526529
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S&j Solutions Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
S&j Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14526529. The registered office is 4 Beaumont Road, Church Stretton, SY6 6BN, 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
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
1,650 
- 
2,300 
869 
4,819 
Additions
- 
6,000 
- 
- 
6,000 
At 31 December 2025
1,650 
6,000 
2,300 
869 
10,819 
Depreciation
At 1 January 2025
314 
- 
638 
87 
1,039 
Charge for the year
134 
1,500 
249 
78 
1,961 
At 31 December 2025
448 
1,500 
887 
165 
3,000 
Net book value
At 31 December 2025
1,202 
4,500 
1,413 
704 
7,819 
At 31 December 2024
1,336 
- 
1,662 
782 
3,780 
- 5 -
S&j Solutions Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,727 
2,727 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
3,093 
Loans from directors
1,188 
- 
Accruals
3,440 
600 
4,628 
3,693 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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