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Registration number: 11420911

CJSR Limited

Annual Report and Abridged Financial Statements

for the Year Ended 30 June 2025

 

CJSR Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3

 

CJSR Limited

Company Information

Director

Christopher Ronald Golightly

Registered office

19 Ashdown Way
Billingham
TS23 3EF

Accountants

Bentley Accountancy Limited Biz Hub
Coxwold Way
Belasis Hall Technology Park
Billingham
TS23 4EA

 

CJSR Limited

(Registration number: 11420911)
Abridged Balance Sheet as at 30 June 2025

Note

2025
£

2024
£

Current assets

 

Debtors

2,288

2,288

Cash at bank and in hand

 

3,838

4,228

 

6,126

6,516

Creditors: Amounts falling due within one year

(873)

(1,157)

Total assets less current liabilities

 

5,253

5,359

Accruals and deferred income

 

(500)

(500)

Net assets

 

4,753

4,859

Capital and reserves

 

Called up share capital

3

1

1

Retained earnings

4,752

4,858

Shareholders' funds

 

4,753

4,859

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 August 2025
 

.........................................

Christopher Ronald Golightly

Director

 

CJSR Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2025

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary of £1 each

1

1

1

1