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Company Registration No. 14588060 (England and Wales)
S J Locuming Limited Unaudited accounts for the year ended 31 January 2026
S J Locuming Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S J Locuming Limited Company Information for the year ended 31 January 2026
Director
Ms Sejal Jandu
Company Number
14588060 (England and Wales)
Registered Office
1 Pinecote Drive Ascot SL5 9PS England
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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S J Locuming Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
31,939 
30,641 
Creditors: amounts falling due within one year
4
(4,845)
(14,481)
Net current assets
27,094 
16,160 
Net assets
27,094 
16,160 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,093 
16,159 
Shareholders' funds
27,094 
16,160 
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 her 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 22 October 2026 and were signed on its behalf by
Ms Sejal Jandu Director Company Registration No. 14588060
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S J Locuming Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
S J Locuming Limited is a private company, limited by shares, registered in England and Wales, registration number 14588060. The registered office is 1 Pinecote Drive, Ascot, SL5 9PS, 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.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
556 
- 
Other creditors
2,152 
- 
Loans from directors
1,537 
13,880 
Accruals
600 
601 
4,845 
14,481 
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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