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REGISTERED NUMBER: 15366532 (England and Wales)












CEE JAY PROPERTIES (CJP) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

21 DECEMBER 2023 TO 31 MARCH 2025






CEE JAY PROPERTIES (CJP) LTD (REGISTERED NUMBER: 15366532)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 DECEMBER 2023 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

CEE JAY PROPERTIES (CJP) LTD

COMPANY INFORMATION
FOR THE PERIOD 21 DECEMBER 2023 TO 31 MARCH 2025







DIRECTORS: Mrs E L Timson
M S Timson





REGISTERED OFFICE: Linswood
29 Oak End Way
Gerrards Cross
Bucks
SL9 8DA





REGISTERED NUMBER: 15366532 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Ground Floor Cardigan House
Castle Court
Swansea Enterprise Park
Swansea
SA7 9LA

CEE JAY PROPERTIES (CJP) LTD (REGISTERED NUMBER: 15366532)

BALANCE SHEET
31 MARCH 2025

Notes £    £   
FIXED ASSETS
Investments 4 535,205

CURRENT ASSETS
Cash at bank 4,777

CREDITORS
Amounts falling due within one year 5 538,078
NET CURRENT LIABILITIES (533,301 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,904

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 1,804
1,904

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2025 and were signed on its behalf by:





Mrs E L Timson - Director


CEE JAY PROPERTIES (CJP) LTD (REGISTERED NUMBER: 15366532)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 DECEMBER 2023 TO 31 MARCH 2025

1. STATUTORY INFORMATION

Cee Jay Properties (CJP) Ltd 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 period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 523,183
Share of profit/(loss) 32,174
Partnership drawings (20,152 )
At 31 March 2025 535,205
NET BOOK VALUE
At 31 March 2025 535,205

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 6,113
Other creditors 531,965
538,078

CEE JAY PROPERTIES (CJP) LTD (REGISTERED NUMBER: 15366532)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 DECEMBER 2023 TO 31 MARCH 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

Included in other creditors is an amount of £531,965 owed to the directors. This amount is interest-free and repayable on demand.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CEE JAY PROPERTIES (CJP) LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cee Jay Properties (CJP) Ltd for the period ended 31 March 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Cee Jay Properties (CJP) Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cee Jay Properties (CJP) Ltd and state those matters that we have agreed to state to the Board of Directors of Cee Jay Properties (CJP) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cee Jay Properties (CJP) Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Cee Jay Properties (CJP) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cee Jay Properties (CJP) Ltd. You consider that Cee Jay Properties (CJP) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Cee Jay Properties (CJP) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bevan Buckland LLP
Ground Floor Cardigan House
Castle Court
Swansea Enterprise Park
Swansea
SA7 9LA


3 July 2025