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CJP MECHANICAL SERVICES LIMITED

Registered Number
14759293
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CJP MECHANICAL SERVICES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

PITTAWAY, Connor Jack

Registered Address

Flat 21 Westminster Court
Connaught Gardens East
Clacton-On-Sea
CO15 6JD

Registered Number

14759293 (England and Wales)
CJP MECHANICAL SERVICES LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36,5158,687
6,5158,687
Current assets
Debtors22,13411,094
Cash at bank and on hand5581,220
22,69212,314
Creditors amounts falling due within one year4(17,460)(6,970)
Net current assets (liabilities)5,2325,344
Total assets less current liabilities11,74714,031
Creditors amounts falling due after one year5-(5,706)
Provisions for liabilities7(1,238)-
Net assets10,5098,325
Capital and reserves
Called up share capital11
Profit and loss account10,5088,324
Shareholders' funds10,5098,325
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
PITTAWAY, Connor Jack
Director
Registered Company No. 14759293
CJP MECHANICAL SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 April 2410,85910,859
At 31 March 2510,85910,859
Depreciation and impairment
At 01 April 242,1722,172
Charge for year2,1722,172
At 31 March 254,3444,344
Net book value
At 31 March 256,5156,515
At 31 March 248,6878,687
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,108219
Taxation and social security9,2844,418
Finance lease and HP contracts-1,802
Other creditors7,06840
Accrued liabilities and deferred income-491
Total17,4606,970
5.Creditors: amounts due after one year

2025

2024

££
Other creditors-5,706
Total-5,706
6.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts-5,706
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)1,238-
Total1,238-
8.Directors advances, credits and guarantees
Included within other debtors/creditors are amounts owed to the director of £7,067.64