2025-02-01 2026-01-31 2026-01-31 false 15381273 SJ Yorkshire Fabrications Ltd 25990Manufacture of other fabricated metal products not elsewhere classified iso4217:GBP xbrli:pure 153812732025-02-01 153812732026-01-31 153812732025-02-01 2026-01-31 15381273bus:Micro-entities2025-02-01 2026-01-31 15381273bus:AuditExempt-NoAccountantsReport2025-02-01 2026-01-31 15381273bus:FullAccounts2025-02-01 2026-01-31 15381273core:WithinOneYear2026-01-31 15381273core:AfterOneYear2026-01-31 15381273core:WithinOneYear2025-02-01 2026-01-31 15381273core:AfterOneYear2025-02-01 2026-01-31 15381273core:CurrentFinancialInstruments2026-01-31 15381273core:Non-currentFinancialInstruments2026-01-31 15381273core:CurrentFinancialInstruments2025-02-01 2026-01-31 15381273core:Non-currentFinancialInstruments2025-02-01 2026-01-31 15381273core:LandBuildings2025-02-01 2026-01-31 15381273core:FurnitureFittings2025-02-01 2026-01-31 15381273core:OfficeEquipment2025-02-01 2026-01-31 15381273core:Vehicles2025-02-01 2026-01-31 15381273core:PlantMachinery2025-02-01 2026-01-31 15381273core:OtherPropertyPlantEquipment2025-02-01 2026-01-31 15381273core:LandBuildings2026-01-31 15381273core:PlantMachinery2026-01-31 15381273core:Vehicles2026-01-31 15381273core:FurnitureFittings2026-01-31 15381273core:OfficeEquipment2026-01-31 15381273core:OtherPropertyPlantEquipment2026-01-31 15381273core:Right-of-useAssets2025-02-01 2026-01-31 15381273core:Right-of-useAssets2026-01-31 15381273core:Goodwill2025-02-01 2026-01-31 15381273core:PatentsTrademarksLicencesConcessionsSimilar2025-02-01 2026-01-31 15381273core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-01 2026-01-31 15381273core:OtherResidualIntangibleAssets2025-02-01 2026-01-31 15381273core:Goodwill2026-01-31 15381273core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 15381273core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 15381273core:OtherResidualIntangibleAssets2026-01-31 15381273dpl:CostSales2025-02-01 2026-01-31 15381273dpl:AdministrativeExpenses2025-02-01 2026-01-31 15381273dpl:DistributionCosts2025-02-01 2026-01-31153812732024-01-02 153812732025-01-31 153812732024-01-02 2025-01-31 15381273core:WithinOneYear2025-01-31 15381273core:AfterOneYear2025-01-31 15381273core:CurrentFinancialInstruments2025-01-31 15381273core:Non-currentFinancialInstruments2025-01-31 15381273core:LandBuildings2025-01-31 15381273core:PlantMachinery2025-01-31 15381273core:Vehicles2025-01-31 15381273core:FurnitureFittings2025-01-31 15381273core:OfficeEquipment2025-01-31 15381273core:OtherPropertyPlantEquipment2025-01-31 15381273core:Right-of-useAssets2025-01-31 15381273core:Goodwill2025-01-31 15381273core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-31 15381273core:PatentsTrademarksLicencesConcessionsSimilar2025-01-31 15381273core:OtherResidualIntangibleAssets2025-01-31 15381273dpl:AdministrativeExpenses2024-01-02 2025-01-3115381273bus:Director12025-02-01 2026-01-3115381273bus:Director22025-02-01 2026-01-3115381273bus:PrivateLimitedCompanyLtd2025-02-01 2026-01-31
SJ Yorkshire Fabrications Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 15381273
(England and Wales)

Company Information

For the year ended 31 January 2026
Directors Osins, Samuel Jake
Trewartha, Joshua David

Registered office Unit 7b Bungalow Deighton Farm
Boroughbridge Road
Wetherby
LS22 5HN

Registered number 15381273

Accountant Skryba Accountancy Limited
187A Swinnow Road
Leeds
England
LS13 4PJ

Balance Sheet

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
4,534
3,700
Current assets
4,495
9,061
Creditors amounts falling due within one year
(23,017)
(12,064)
Net current assets (liabilities)
(18,522)
(3,003)
Total assets less current liabilities
(13,988)
697
Creditors amounts falling due after one year
43,067
2,291
Net assets (liabilities)
29,079
2,988
Capital and reserves
29,079
2,988

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 27 October 2026 and are signed on its behalf by:

Osins, Samuel Jake
Osins, Samuel Jake
Director
Trewartha, Joshua David
Trewartha, Joshua David
Director

Company registration number 15381273