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Company Registration No. 11757943 (England and Wales)
SJ PLUMB LIMITED Unaudited accounts for the year ended 31 January 2026
SJ PLUMB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJ PLUMB LIMITED Company Information for the year ended 31 January 2026
Director
Iaroslav Krupa
Company Number
11757943 (England and Wales)
Registered Office
20 Rainham Close London SE9 2JB England
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SJ PLUMB LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,500 
- 
Current assets
Debtors
5
8,372 
8,099 
Cash at bank and in hand
21,179 
4,277 
29,551 
12,376 
Creditors: amounts falling due within one year
6
(26,850)
(15,703)
Net current assets/(liabilities)
2,701 
(3,327)
Net assets/(liabilities)
23,201 
(3,327)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
23,200 
(3,328)
Shareholders' funds
23,201 
(3,327)
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 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 23 October 2026 and were signed on its behalf by
Iaroslav Krupa Director Company Registration No. 11757943
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SJ PLUMB LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SJ PLUMB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11757943. The registered office is 20 Rainham Close, London, SE9 2JB, England.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
25,000 
At 31 January 2026
25,000 
Depreciation
Charge for the year
4,500 
At 31 January 2026
4,500 
Net book value
At 31 January 2026
20,500 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
6,632 
3,159 
Accrued income and prepayments
1,740 
4,940 
8,372 
8,099 
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SJ PLUMB LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
313 
Taxes and social security
9,501 
(9,795)
Loans from directors
17,349 
25,185 
26,850 
15,703 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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