CJ FINANCIAL SERVICES LIMITED

Company Registration Number:
05972284 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CJ FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

CJ FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 36,500 36,500
Tangible assets: 4 1,155,822 1,156,010
Total fixed assets: 1,192,322 1,192,510
Current assets
Cash at bank and in hand: 85,003 17,263
Total current assets: 85,003 17,263
Creditors: amounts falling due within one year: 5 (591,304) (595,877)
Net current assets (liabilities): (506,301) (578,614)
Total assets less current liabilities: 686,021 613,896
Total net assets (liabilities): 686,021 613,896
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 686,020 613,895
Shareholders funds: 686,021 613,896

The notes form part of these financial statements

CJ FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2025
and signed on behalf of the board by:

Name: C Jenkins
Status: Director

The notes form part of these financial statements

CJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 36,500
At 31 October 2024 36,500
Net book value
At 31 October 2024 36,500
At 31 October 2023 36,500

CJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 1,178,188
At 31 October 2024 1,178,188
Depreciation
At 01 November 2023 22,178
Charge for year 188
At 31 October 2024 22,366
Net book value
At 31 October 2024 1,155,822
At 31 October 2023 1,156,010

CJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

Taxation 9027 8784 Other creditors 582277 587093

CJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Related party transactions

Name of the related party: C Jenkins
Relationship:
Director
Description of the Transaction: The company paid the director £ 7500 for rent
£
Balance at 01 November 2023 0
Balance at 31 October 2024 0