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Company Registration No. 10275023 (England and Wales)
SJS Property Limited Unaudited accounts for the year ended 31 July 2026
SJS Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SJS Property Limited Company Information for the year ended 31 July 2026
Directors
Joanne Dawson Simon Dawson
Company Number
10275023 (England and Wales)
Registered Office
15A Sidings Place, Station Road Uppingham Rutland LE15 9TX
Accountants
SLW Accountancy Limited 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
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SJS Property Limited Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,276 
29,999 
Investment property
5
243,002 
243,002 
272,278 
273,001 
Current assets
Debtors
6
144 
489 
Cash at bank and in hand
851 
- 
995 
489 
Creditors: amounts falling due within one year
7
(241,520)
(192,967)
Net current liabilities
(240,525)
(192,478)
Total assets less current liabilities
31,753 
80,523 
Creditors: amounts falling due after more than one year
8
(53,815)
(107,358)
Net liabilities
(22,062)
(26,835)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,162)
(26,935)
Shareholders' funds
(22,062)
(26,835)
For the year ending 31 July 2026 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 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 of Directors and authorised for issue on 10 October 2026 and were signed on its behalf by
Joanne Dawson Director Company Registration No. 10275023
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SJS Property Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
SJS Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10275023. The registered office is 15A Sidings Place, Station Road, Uppingham, Rutland, LE15 9TX.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fixtures & fittings
20% reducing balance
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SJS Property Limited Notes to the Accounts for the year ended 31 July 2026
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2025
26,382 
5,652 
32,034 
At 31 July 2026
26,382 
5,652 
32,034 
Depreciation
At 1 August 2025
- 
2,035 
2,035 
Charge for the year
- 
723 
723 
At 31 July 2026
- 
2,758 
2,758 
Net book value
At 31 July 2026
26,382 
2,894 
29,276 
At 31 July 2025
26,382 
3,617 
29,999 
5
Investment property
2026 
£ 
Fair value at 1 August 2025
243,002 
At 31 July 2026
243,002 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
144 
489 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
7,167 
12,430 
Loans from directors
234,353 
180,537 
241,520 
192,967 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
53,815 
107,358 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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