S & J Building & Electrical Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14590935

S & J Building & Electrical Ltd

Filleted Unaudited Financial Statements

31 January 2026

S & J Building & Electrical Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	12,294	12,011
	--------	--------

Current assets	1,619	1,558

Creditors: amounts falling due within one year	7,872	727
	--------	--------
Net current (liabilities)/assets	( 6,253)	831
	-------	--------
Total assets less current liabilities	6,041	12,842

Accruals and deferred income	1,645	600
	-------	--------
	4,396	12,242
	-------	--------

Capital and reserves	4,396	12,242
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Sexton	( 1,031)	32,515	( 32,396)	( 912)
Miss J Berry	304	6,000	( 6,300)	4
	-------	--------	--------	----
	( 727)	38,515	( 38,696)	( 908)
	-------	--------	--------	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Sexton	( 11,107)	27,969	( 17,893)	( 1,031)
Miss J Berry	500	804	( 1,000)	304
	--------	--------	--------	-------
	( 10,607)	28,773	( 18,893)	( 727)
	--------	--------	--------	-------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 October 2026 , and are signed on behalf of the board by:

Mr S Sexton	Miss J Berry
Director	Director

Company registration number: 14590935

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Erica Avenue, Bedworth, Warwickshire, CV12 0AU.