SJP Contracts Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06056937

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		152,508		170,122

			152,508		170,122
CURRENT ASSETS
Stocks	5	31,000		31,000
Debtors	6	271,284		466,506
Cash at bank and in hand		178,637		88,550

		480,921		586,056
Creditors: Amounts Falling Due Within One Year	7	(399,318 )		(326,326 )

NET CURRENT ASSETS (LIABILITIES)			81,603		259,730

TOTAL ASSETS LESS CURRENT LIABILITIES			234,111		429,852

Creditors: Amounts Falling Due After More Than One Year	8		(130,763 )		(242,278 )

NET ASSETS			103,348		187,574

CAPITAL AND RESERVES
Called up share capital	10		11,800		11,800
Profit and Loss Account			91,548		175,774

SHAREHOLDERS' FUNDS			103,348		187,574

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SJP Contracts Limited

Balance Sheet (continued)

As At 31 January 2026

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Pniewski

Director

12/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

SJP Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06056937 . The registered office is Unit 5 RO24 Twizel Close, Stonebridge, Milton Keynes, MK13 0DX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	n/a
Plant & Machinery	25% straight line
Motor Vehicles	25% straight line
Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 5)

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SJP Contracts Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 February 2025	3,225	207,476	1,275	3,437	215,413
Additions	-	-	-	3,136	3,136
Disposals	-	(32,990 )	-	-	(32,990 )

As at 31 January 2026	3,225	174,486	1,275	6,573	185,559

Depreciation
As at 1 February 2025	3,225	37,354	1,275	3,437	45,291
Disposals	-	(12,240 )	-	-	(12,240 )

As at 31 January 2026	3,225	25,114	1,275	3,437	33,051

Net Book Value
As at 31 January 2026	-	149,372	-	3,136	152,508

As at 1 February 2025	-	170,122	-	-	170,122

5. Stocks

	2026	2025
	£	£
Stock	31,000	31,000

6. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	126,153	316,388
Retentions owed	26,137	30,874
Loan to Amore Travel Ltd	18,494	18,494
Net wages	-	250

	170,784	366,006
Due after more than one year
Other debtors	100,500	100,500

	271,284	466,506

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SJP Contracts Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	10,043	12,449
Trade creditors	148,745	64,462
Bank loans and overdrafts	37,248	44,888
Bank Loans <1	37,079	84,601
PAYE & NIC due	6,534	8,097
VAT	56,744	8,254
CIS tax payable	3,854	4,460
Pensions payable	1,179	668
Retentions owing	1,396	1,396
Accruals and deferred income	243	97,051
Director's loan account	96,253	-

	399,318	326,326

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	38,827	48,869
Bank loans	41,936	74,409
Other loans	50,000	80,000
Loan (long-term)	-	39,000

	130,763	242,278

9. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	10,043	12,449
Later than one year and not later than five years	38,827	48,869

	48,870	61,318

	48,870	61,318

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	11,800	11,800

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