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REGISTERED NUMBER: 11114565 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

C.J.M HOLDING LIMITED

C.J.M HOLDING LIMITED (REGISTERED NUMBER: 11114565)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C.J.M HOLDING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr C R Mitchell



REGISTERED OFFICE: 27 Hyde Road
Paignton
Devon
TQ4 5BP



REGISTERED NUMBER: 11114565 (England and Wales)



ACCOUNTANTS: Marsland Nash Associates
Chartered Tax Advisers, Accountants
and Business Consultants
Vantage Point House
Silverhills Road
Decoy Industrial Estate
Newton Abbot
Devon
TQ12 5ND



BANKERS: Barclays Bank Plc
Brixham Branch
38 Fore Street
Brixham
Devon
TQ5 8EA

C.J.M HOLDING LIMITED (REGISTERED NUMBER: 11114565)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 84,295 84,295

CURRENT ASSETS
Debtors 5 22,854 28,604
Cash at bank 111 11,214
22,965 39,818
CREDITORS
Amounts falling due within one year 6 70,090 107,478
NET CURRENT LIABILITIES (47,125 ) (67,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,170 16,635

CREDITORS
Amounts falling due after more than one
year

7

4,100

5,148
NET ASSETS 33,070 11,487

CAPITAL AND RESERVES
Called up share capital 135 135
Retained earnings 32,935 11,352
SHAREHOLDERS' FUNDS 33,070 11,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

C.J.M HOLDING LIMITED (REGISTERED NUMBER: 11114565)

BALANCE SHEET - continued
31 MAY 2024


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 director and authorised for issue on 24 January 2025 and were signed by:





Mr C R Mitchell - Director


C.J.M HOLDING LIMITED (REGISTERED NUMBER: 11114565)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

C.j.m Holding 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 (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 June 2023
and 31 May 2024 84,295
NET BOOK VALUE
At 31 May 2024 84,295
At 31 May 2023 84,295

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 22,719 28,469
Called up share capital not paid 135 135
22,854 28,604

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,800 1,800
Directors' current accounts 67,870 105,288
Accrued expenses 420 390
70,090 107,478

C.J.M HOLDING LIMITED (REGISTERED NUMBER: 11114565)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 2-5 years 4,100 5,148

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr C R Mitchell
Balance outstanding at start of year (105,288 ) (109,441 )
Amounts advanced 52,443 27,070
Amounts repaid (15,025 ) (22,917 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (67,870 ) (105,288 )

Loan interest free and repayable on demand.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £1,000 (2023 - £2,000) were paid to the director .

10. GOVERNMENT GUARANTEED LOAN

The bank loan of £5,900 (2023: £6,948) is a COVID-19 Bounce Back Loan, guaranteed by the government. Term runs to April 2028.