SJH PROFESSIONALS LTD

Registered Number: 15995918 SJH PROFESSIONALS LTD
Statement of Financial Position
As at 30 October 2025

	Notes	2025 £
Fixed assets
Intangible fixed assets	3	313,636
Investments	4	1,440,000
		1,753,636
Current assets
Cash at bank and in hand		50,828
Creditors: amount falling due within one year	5	(675,066)
Net current assets		(624,238)

Total assets less current liabilities		1,129,398
Net assets		1,129,398

Capital and reserves
Called up share capital	6	100
Profit and loss account		1,129,298
Shareholders' funds		1,129,398

For the period ended 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 16 September 2026 and were signed by:

-------------------------------
S J Hulley
Director

SJH PROFESSIONALS LTD
Notes to the Financial Statements
For the Period 03 October 2024 to 30 October 2025

General Information

SJH PROFESSIONALS LTD is a private company, limited by shares, registered in England and Wales, registration number 15995918, registration address 124 City Road, London, United Kingdom, EC1V 2NX..

Accounting policies

Significant accounting policies

These financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below

Turnover

Turnover comprises the invoiced value of services supplied by the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the period was 1.

Intangible fixed assets

Cost	Other	Total
	£	£
At 03 October 2024	-	-
Additions	313,636	313,636
Disposals	-	-
At 30 October 2025	313,636	313,636
Amortisation
At 03 October 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 October 2025	-	-
Net book values
At 30 October 2025	313,636	313,636
At 02 October 2024	-	-

Investments

Cost	Other investments other than loans	Total
	£	£
At 03 October 2024	-	-
Additions	1,440,000	1,440,000
Disposals	-	-
At 30 October 2025	1,440,000	1,440,000

Creditors: amount falling due within one year

	2025 £
Corporation Tax	674,193
Other Creditors	873
	675,066

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100