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Registered number: 11764194

SJA PRINTING LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

The Lanson Partnership

SJA PRINTING LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

S Allott

REGISTERED OFFICE

Unit A, Moor Park Business Centre

Thornes Moor Road

Wakefield

West Yorkshire

WF2 8PF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11764194

ACCOUNTANTS

The Lanson Partnership

SJA PRINTING LTD

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

SJA PRINTING LTD

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				53,000				65,000
Investment Assets		4				150				150
						53,150				65,150
CURRENT ASSETS
Debtors		5		102,938				44,898
				102,938				44,898
CREDITORS: Amounts falling due within one year		6		155,908				109,903
NET CURRENT LIABILITIES						(52,970)				(65,005)
TOTAL ASSETS LESS CURRENT LIABILITIES						180				145
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						80				45
SHAREHOLDERS' FUNDS						180				145
For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/10/2026 and signed on their behalf by
.............................
S Allott
Director

SJA PRINTING LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 20%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				7		6

SJA PRINTING LTD

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2025		70,000		70,000
At 31/03/2026		70,000		70,000
Depreciation
At 01/04/2025		5,000		5,000
For the year		12,000		12,000
At 31/03/2026		17,000		17,000
Net Book Amounts
At 31/03/2026		53,000		53,000
At 31/03/2025		65,000		65,000

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2025		150		150
At 31/03/2026		150		150
Amortisation
Net Book Amounts
At 31/03/2026		150		150
At 31/03/2025		150		150

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				15,001		14,999
Amounts due from Printed Bag Company Limited				87,937		29,899
				102,938		44,898

SJA PRINTING LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				22,081		6,415
VAT				40,704		9,468
PAYE liability				13,633		18,898
Amounts due to Printed Bag Company				79,470		75,102
Directors current account				20		20
				155,908		109,903

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100