C J & N MAINTENANCE LTD

Company Registration Number:
14555494 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

C J & N MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

C J & N MAINTENANCE LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 8
Arden Grove,
Fairfield
Stockton On Tees
GBR
TS19 7AU
Company Registration Number: 14555494 (England and Wales)

C J & N MAINTENANCE LTD

Balance sheet

As at 31 March 2025


2025
£
15 months to
31 Mar 2024
£
Fixed Assets: 0 799
Current assets: 18,848 12,542
Creditors: amounts falling due within one year: ( 6,911 ) ( 5,869 )
Net current assets (liabilities): 11,937 6,673
Total assets less current liabilities: 11,937 7,472
Total net assets (liabilities): 11,937 7,472
Capital and reserves: 11,937 7,472

C J & N MAINTENANCE LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Mr Colin Bell
Status: Director

The notes form part of these financial statements

C J & N MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

C J & N MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No