REGISTERED NUMBER: 07502102 (England and Wales)

SJB Truck Services Limited

Unaudited Financial Statements

for the Year Ended 31 January 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S J Braxton

REGISTERED OFFICE:

Lymore Villa

162A London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

REGISTERED NUMBER:

07502102 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

4

126,116

84,127

CURRENT ASSETS

Stocks

1,272

1,235

Debtors

5

81,685

70,703

Cash at bank and in hand

63,689

107,988

146,646

179,926

CREDITORS

Amounts falling due within one year

6

66,321

113,293

NET CURRENT ASSETS

80,325

66,633

TOTAL ASSETS LESS CURRENT LIABILITIES

206,441

150,760

CREDITORS

Amounts falling due after more than one year

7

(55,328

)

(5,332

)

PROVISIONS FOR LIABILITIES

(23,962

)

-

NET ASSETS

127,151

145,428

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

127,150

145,427

SHAREHOLDERS' FUNDS

127,151

145,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 March 2026 and were signed by:

S J Braxton - Director

1.	STATUTORY INFORMATION

SJB Truck Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Office Equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Office

machinery

vehicles

Equipment

Totals

£

£

£

£

COST

At 1 February 2025

82,641

129,739

1,827

214,207

Additions

8,320

69,160

928

78,408

At 31 January 2026

90,961

198,899

2,755

292,615

DEPRECIATION

At 1 February 2025

47,817

80,700

1,563

130,080

Charge for year

6,472

29,550

397

36,419

At 31 January 2026

54,289

110,250

1,960

166,499

NET BOOK VALUE

At 31 January 2026

36,672

88,649

795

126,116

At 31 January 2025

34,824

49,039

264

84,127

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

78,293

68,350

Other debtors

3,392

2,353

81,685

70,703

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

2,000

4,000

Hire purchase contracts

17,164

17,741

Trade creditors

16,042

18,060

Taxation and social security

13,348

46,731

Other creditors

17,767

26,761

66,321

113,293

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

2,000

Hire purchase contracts

55,328

3,332

55,328

5,332