1 March 2024 false No description of principal activity Taxfiler 2024.6 09462505business:PrivateLimitedCompanyLtd2024-03-012025-02-28 094625052024-02-29 094625052024-03-012025-02-28 09462505business:AuditExemptWithAccountantsReport2024-03-012025-02-28 09462505business:AbridgedAccounts2024-03-012025-02-28 094625052025-02-28 09462505business:Director12024-03-012025-02-28 09462505business:Director22024-03-012025-02-28 09462505business:RegisteredOffice2024-03-012025-02-28 094625052024-02-29 09462505core:WithinOneYear2025-02-28 09462505core:WithinOneYear2024-02-29 09462505core:AfterOneYear2025-02-28 09462505core:AfterOneYear2024-02-29 09462505core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09462505core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09462505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09462505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09462505core:PreviouslyStatedAmount2025-02-28 09462505core:PreviouslyStatedAmount2024-02-29 09462505business:SmallEntities2024-03-012025-02-28 09462505countries:EnglandWales2024-03-012025-02-28 09462505core:PlantMachinery2024-03-012025-02-28 09462505core:MotorVehicles2024-03-012025-02-28 094625052023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09462505 (England and Wales)
C J COMMERCIALS (ST HELENS) LTD Unaudited accounts for the year ended 28 February 2025
C J COMMERCIALS (ST HELENS) LTD Unaudited accounts Contents
Page
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C J COMMERCIALS (ST HELENS) LTD Company Information for the year ended 28 February 2025
Directors
Mr A Jackson Mr T Capes
Company Number
09462505 (England and Wales)
Registered Office
34 QUEEN STREET NEWTON LE WILLOWS MERSEYSIDE WA12 9AZ UNITED KINGDOM
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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C J COMMERCIALS (ST HELENS) LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
117,965 
114,562 
Current assets
Inventories
- 
12,500 
Debtors
118,169 
110,003 
Cash at bank and in hand
9,729 
8,913 
127,898 
131,416 
Creditors: amounts falling due within one year
(189,480)
(236,699)
Net current liabilities
(61,582)
(105,283)
Total assets less current liabilities
56,383 
9,279 
Creditors: amounts falling due after more than one year
(36,228)
- 
Provisions for liabilities
Deferred tax
(8,029)
(7,500)
Net assets
12,126 
1,779 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,026 
1,679 
Shareholders' funds
12,126 
1,779 
For the year ending 28 February 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Mr A Jackson Director Company Registration No. 09462505
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C J COMMERCIALS (ST HELENS) LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
C J COMMERCIALS (ST HELENS) LTD is a private company, limited by shares, registered in England and Wales, registration number 09462505. The registered office is 34 QUEEN STREET, NEWTON LE WILLOWS, MERSEYSIDE, WA12 9AZ, 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.
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% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2024
178,872 
Additions
53,645 
Disposals
(12,600)
At 28 February 2025
219,917 
Depreciation
At 1 March 2024
64,310 
Charge for the year
39,392 
On disposals
(1,750)
At 28 February 2025
101,952 
Net book value
At 28 February 2025
117,965 
At 29 February 2024
114,562 
5
Average number of employees
During the year the average number of employees was 9 (2024: 7).
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