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REGISTERED NUMBER: 14624617 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

CSJ Holdings Limited

CSJ Holdings Limited (Registered number: 14624617)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CSJ Holdings Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: J C Radford
L S J Pipes





REGISTERED OFFICE: The Sidings
Duffield Road Industrial Estate
Little Eaton
Derby
Derbyshire
DE21 5EG





REGISTERED NUMBER: 14624617 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

CSJ Holdings Limited (Registered number: 14624617)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 3,406,905 3,406,905

CURRENT ASSETS
Debtors 5 497,498 1,150,000
Cash at bank 371,527 115,721
869,025 1,265,721
CREDITORS
Amounts falling due within one year 6 876,203 1,272,602
NET CURRENT LIABILITIES (7,178 ) (6,881 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,399,727

3,400,024

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 3,399,527 3,399,824
SHAREHOLDERS' FUNDS 3,399,727 3,400,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by:





J C Radford - Director


CSJ Holdings Limited (Registered number: 14624617)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

CSJ 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.

Preparation of consolidated financial statements
The financial statements contain information about CSJ Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiaries are stated at cost less any permanent diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2023
and 30 November 2024 3,406,905
NET BOOK VALUE
At 30 November 2024 3,406,905
At 30 November 2023 3,406,905

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 497,278 1,150,000
Other debtors 220 -
497,498 1,150,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 -
Other creditors 789,802 1,090,202
Directors' current accounts 86,400 182,400
876,203 1,272,602