Company Registration No. 14927955 (England and Wales)
Sj Construction (yorkshire) Limited
Unaudited accounts
for the year ended 30 June 2026
Sj Construction (yorkshire) Limited
Unaudited accounts
Contents
Sj Construction (yorkshire) Limited
Company Information
for the year ended 30 June 2026
Directors
Scott Smith
Jamie Whitham
Company Number
14927955 (England and Wales)
Registered Office
9 Marlborough Terrace
Barnsley
South Yorkshire
S70 1HD
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
Sj Construction (yorkshire) Limited
Statement of financial position
as at 30 June 2026
Tangible assets
40,194
42,742
Cash at bank and in hand
6,801
28,816
Creditors: amounts falling due within one year
(20,949)
(24,544)
Net current assets
22,070
53,826
Total assets less current liabilities
62,264
96,568
Creditors: amounts falling due after more than one year
(23,576)
(47,458)
Called up share capital
2
2
Profit and loss account
38,686
49,108
Shareholders' funds
38,688
49,110
For the year ending 30 June 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 14 October 2026 and were signed on its behalf by
Scott Smith
Director
Company Registration No. 14927955
Sj Construction (yorkshire) Limited
Notes to the Accounts
for the year ended 30 June 2026
Sj Construction (yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 14927955. The registered office is 9 Marlborough Terrace, Barnsley, South Yorkshire, S70 1HD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
5,000
48,707
53,707
At 30 June 2026
5,000
56,207
61,207
At 1 July 2025
1,800
9,165
10,965
Charge for the year
640
9,408
10,048
At 30 June 2026
2,440
18,573
21,013
At 30 June 2026
2,560
37,634
40,194
At 30 June 2025
3,200
39,542
42,742
Sj Construction (yorkshire) Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
24,180
15,639
Other debtors
10,705
32,866
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
9,831
9,831
Taxes and social security
11,118
14,713
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
8,691
16,026
Loans from directors
14,885
31,432
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).