SJ PROPERTY HOLDINGS LTD

SJ PROPERTY HOLDINGS LTD
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

SJ PROPERTY HOLDINGS LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,009,999	706,581
		1,009,999	706,581
Current assets
Debtors		(169,693)	(140,158)
Cash at bank and in hand		6,213	8,940
		(163,480)	(131,218)
Creditors: amount falling due within one year		(840)	(841)
Net current assets		(164,320)	(132,059)

Total assets less current liabilities		845,679	574,522
Creditors: amount falling due after more than one year		(646,042)	(486,607)
Provisions for liabilities		(78,757)	(43,844)
Net assets		120,880	44,071

Capital and reserves
Called up share capital		1,000	1,000
Revaluation Reserves		175,375	175,375
Profit and loss account		(55,495)	(132,304)
Shareholders' funds		120,880	44,071

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 16 September 2026 and were signed on its behalf by:

-------------------------------
Jaison PATEL
Director

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SJ PROPERTY HOLDINGS LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

SJ PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in , registration number 11896384, registration address 73 HILL RISE, GREENFORD, UB6 8PE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2025	706,580	706,580
Additions	163,767	163,767
Disposals	-	-
Revaluations	139,652	139,652
At 31 March 2026	1,009,999	1,009,999
Depreciation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	1,009,999	1,009,999
Opening balance as at 01 April 2025	706,581	706,581

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