C & J INDUSTRIES LIMITED

Company Registration Number:
02513555 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

C & J INDUSTRIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

C & J INDUSTRIES LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Janet Wilson Gumbley
Christopher William Gumbley
Registered office: 2
Chapman Fields
Cliffsend
Ramsgate
Kent
CT12 5LB
Company Registration Number: 02513555 (England and Wales)

C & J INDUSTRIES LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company is the supply of consultancy and related services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Janet Wilson Gumbley
Christopher William Gumbley

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: Christopher William Gumbley
Status: Director

C & J INDUSTRIES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 25,000 25,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,401 ) ( 7,645 )
Profit or (Loss) for Period 15,599 17,355

C & J INDUSTRIES LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 10,781 17,813
Creditors: amounts falling due within one year: ( 275,746 ) ( 258,439 )
Net current assets (liabilities): ( 275,746 ) ( 258,439 )
Total assets less current liabilities: ( 264,963 ) ( 240,624 )
Creditors: amounts falling due after more than one year: ( 275,744 ) ( 258,437 )
Total net assets (liabilities): ( 540,707 ) ( 499,061 )
Capital and reserves: ( 540,707 ) ( 499,061 )

C & J INDUSTRIES LIMITED

Balance sheet continued

For the year ending 30 June 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 19 July 2025
And Signed On Behalf Of The Board By:

Name: Christopher William Gumbley
Status: Director

The notes form part of these financial statements

C & J INDUSTRIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 2

C & J INDUSTRIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No