SJB Safety Services Ltd

Registered number: 12393966

	2026	2025
	£	£
Fixed assets	62,670	63,908

Current assets	160,320	120,846
Prepayments and accrued income	3,000	3,000
Creditors: Amounts Falling Due Within One Year	(219,374 )	(150,847 )

NET CURRENT LIABILITIES	(56,054 )	(27,001 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,616	36,907

Creditors: Amounts Falling Due After More Than One Year	(80,678 )	(31,278 )
Accruals and deferred income	(550 )	(550 )

NET (LIABILITIES)/ASSETS	(74,612 )	5,079

CAPITAL AND RESERVES	(74,612 )	5,079

Notes

1. General Information

SJB Safety Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12393966 . The registered office is 3 Orchard Drive, Littlestone, New Romney, TN28 8SE.

The accounts are prepared in £GBP and are rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr James Burrows	(678 )	25,953	-	-	25,275

The above loan is unsecured, interest has been added at a commercial rate and the loan is repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Burrows

Director

15th October 2026