REGISTERED NUMBER: 01410834 (England and Wales)

SJCS HOLDINGS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

DIRECTORS:

P E C Dexter

Miss J A Kirton

REGISTERED OFFICE:

107 Cheapside

Second Floor

London

EC2V 6DN

REGISTERED NUMBER:

01410834 (England and Wales)

AUDITORS:

Berringers LLP

Chartered Accountants

and Statutory Auditors

Lygon House

50 London Road

Bromley

Kent

BR1 3RA

FIXED ASSETS

Investments

4

2

2

CURRENT ASSETS

Debtors

5

49,365

49,866

Cash at bank and in hand

639

138

50,004

50,004

NET CURRENT ASSETS

50,004

50,004

TOTAL ASSETS LESS CURRENT LIABILITIES

50,006

50,006

CAPITAL AND RESERVES

Called up share capital

50,000

50,000

Retained earnings

6

6

SHAREHOLDERS' FUNDS

50,006

50,006

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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by:

Miss J A Kirton - Director

1.	STATUTORY INFORMATION

SJCS Holdings 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.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 July 2024

and 30 June 2025

2

NET BOOK VALUE

At 30 June 2025

2

At 30 June 2024

2

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

49,083

49,866

Other debtors

282

-

49,365

49,866

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the auditors was unqualified.

Ricky Hutson BSc FCCA ACA (Senior Statutory Auditor)

for and on behalf of Berringers LLP

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss J A Kirton.