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REGISTERED NUMBER: 09963718 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

CJH VENTURES LIMITED

CJH VENTURES LIMITED (REGISTERED NUMBER: 09963718)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CJH VENTURES LIMITED

COMPANY INFORMATION
For The Year Ended 31 January 2025







DIRECTOR: Mr C J Houston





REGISTERED OFFICE: 2 Kensington Road
Rawcliffe
York
YO30 5XG





REGISTERED NUMBER: 09963718 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

CJH VENTURES LIMITED (REGISTERED NUMBER: 09963718)

BALANCE SHEET
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investments 4 564,874 452,349

CURRENT ASSETS
Cash at bank 42,816 34,227

CREDITORS
Amounts falling due within one year 5 69,290 407,299
NET CURRENT LIABILITIES (26,474 ) (373,072 )
TOTAL ASSETS LESS CURRENT LIABILITIES 538,400 79,277

CREDITORS
Amounts falling due after more than
one year

6

270,000

-
NET ASSETS 268,400 79,277

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 258,400 69,277
268,400 79,277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 17 March 2025 and were signed by:




Mr C J Houston - Director


CJH VENTURES LIMITED (REGISTERED NUMBER: 09963718)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2025


1. STATUTORY INFORMATION

CJH Ventures 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
At the time of approving the financial statements, the director has a reasonable expectation that
the company has adequate resources to continue in operational existence for the foreseeable
future. Thus the director continue to adopt the going concern basis of accounting in preparing the
financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

CJH VENTURES LIMITED (REGISTERED NUMBER: 09963718)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2025


4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 February 2024 452,349
Additions 112,525
At 31 January 2025 564,874
NET BOOK VALUE
At 31 January 2025 564,874
At 31 January 2024 452,349

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security - 846
Other creditors 69,290 406,453
69,290 407,299

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Other creditors 270,000 -

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
Mr C J Houston
Balance outstanding at start of year (405,728 ) (5,403 )
Amounts advanced 67,500 189
Amounts repaid - (400,514 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (338,228 ) (405,728 )