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Company Registration No. 13361060 (England and Wales)
CJG Engineering Ltd Unaudited accounts for the year ended 30 April 2025
CJG Engineering Ltd Unaudited accounts Contents
Page
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CJG Engineering Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,706 
38,103 
Current assets
Debtors
9,206 
3,795 
Cash at bank and in hand
57,294 
36,436 
66,500 
40,231 
Creditors: amounts falling due within one year
(26,259)
(13,079)
Net current assets
40,241 
27,152 
Total assets less current liabilities
118,947 
65,255 
Creditors: amounts falling due after more than one year
(52,253)
(5,509)
Net assets
66,694 
59,746 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,693 
59,745 
Shareholders' funds
66,694 
59,746 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 June 2025 and were signed on its behalf by
C Griffiths Director Company Registration No. 13361060
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CJG Engineering Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
CJG Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13361060. The registered office is 134 FENNYCROFT ROAD, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP1 3NS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
58,150 
5,149 
63,299 
Additions
78,500 
- 
78,500 
Disposals
(37,490)
- 
(37,490)
At 30 April 2025
99,160 
5,149 
104,309 
Depreciation
At 1 May 2024
23,825 
1,371 
25,196 
Charge for the year
23,716 
1,666 
25,382 
On disposals
(24,975)
- 
(24,975)
At 30 April 2025
22,566 
3,037 
25,603 
Net book value
At 30 April 2025
76,594 
2,112 
78,706 
At 30 April 2024
34,325 
3,778 
38,103 
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CJG Engineering Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,114 
3,795 
Other debtors
1,092 
- 
9,206 
3,795 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
332 
2,759 
Obligations under finance leases and hire purchase contracts
18,020 
3,889 
Trade creditors
6,787 
4,548 
Taxes and social security
- 
1,092 
Loans from directors
360 
41 
Accruals
760 
750 
26,259 
13,079 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
52,253 
5,509 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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