Company Accounts and Tax Online 15885518 Board of Directors 8.8.24 31.8.25 31.8.25 false iso4217:GBP xbrli:pure 15885518 2025-08-31 15885518 2024-08-08 2025-08-31 15885518 countries:EnglandWales 2024-08-08 2025-08-31 15885518 curr:PoundSterling 2024-08-08 2025-08-31 15885518 uk-bus:PrivateLimitedCompanyLtd 2024-08-08 2025-08-31 15885518 uk-bus:FRS102 2024-08-08 2025-08-31 15885518 uk-bus:AuditExempt-NoAccountantsReport 2024-08-08 2025-08-31 15885518 uk-bus:FullAccounts 2024-08-08 2025-08-31 15885518 uk-bus:RegisteredOffice 2024-08-08 2025-08-31 15885518 uk-bus:Director1 2024-08-08 2025-08-31 15885518 uk-bus:Director1 2024-08-08 15885518 uk-bus:Director1 2025-08-31 15885518 core:AfterOneYear 2025-08-31 15885518 core:WithinOneYear 2025-08-31 15885518 core:WithinOneYear 2024-08-08 2025-08-31 15885518 core:AfterOneYear 2025-08-31 15885518 core:AfterOneYear 2024-08-08 2025-08-31 15885518 core:ShareCapital 2025-08-31 15885518 core:RevaluationReserve 2025-08-31 15885518 core:RetainedEarningsAccumulatedLosses 2025-08-31 15885518 1 2024-08-08 2025-08-31 15885518 core:LandBuildings 2024-08-08 2025-08-31 15885518 core:LandBuildings 2025-08-31 15885518 core:PlantMachinery 2024-08-08 2025-08-31 15885518 core:PlantMachinery 2025-08-31 15885518 core:FurnitureFittingsToolsEquipment 2024-08-08 2025-08-31 15885518 core:FurnitureFittingsToolsEquipment 2025-08-31 15885518 core:OfficeEquipment 2024-08-08 2025-08-31 15885518 core:OfficeEquipment 2025-08-31 15885518 core:Vehicles 2024-08-08 2025-08-31 15885518 core:Vehicles 2025-08-31 15885518 core:NetGoodwill 2024-08-08 2025-08-31 15885518 core:NetGoodwill 2025-08-31 15885518 core:IntangibleAssetsOtherThanGoodwill 2024-08-08 2025-08-31 15885518 core:IntangibleAssetsOtherThanGoodwill 2025-08-31

# CJF ACCOUNTING SERVICES LTD

## Company Registration Number:
15885518 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 08 August 2024

## End date: 31 August 2025

# CJF ACCOUNTING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CJF ACCOUNTING SERVICES LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Christopher Freeman
Registered office: |  | Flat 4 Consort House Princes Gate 2-6 Homer Road Solihull England B91 3QQ
Company Registration Number: |  | 15885518 (England and Wales)

# CJF ACCOUNTING SERVICES LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Providing accounting services for companies

Political and charitable donations

None

Company policy on the employment of disabled persons

There are no disabled employees

Directors

The director(s) shown below were appointed to the company during the period
Christopher Freeman
08 August 2024

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Christopher Freeman
Status: Director

# CJF ACCOUNTING SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Turnover |  | 122,135
Cost of sales |  | ( 0 )
Gross Profit or (Loss) |  | 122,135
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 18,655 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 103,480
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 103,480
Tax on Profit |  | ( 23,672 )
Profit or (Loss) for Period |  | 79,808

The notes form part of these financial statements

# CJF ACCOUNTING SERVICES LTD

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 4 | 10,000
Cash at bank and in hand: |  | 25,065
Total current assets: |  | 35,065
Prepayments and accrued income: |  | 10,250
Creditors: amounts falling due within one year: | 5 | ( 26,388 )
Net current assets (liabilities): |  | 18,927
Total assets less current liabilities: |  | 18,927
Total net assets (liabilities): |  | 18,927

The notes form part of these financial statements

# CJF ACCOUNTING SERVICES LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 18,926
Shareholders funds: |  | 18,927

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Christopher Freeman
Status: Director

The notes form part of these financial statements

# CJF ACCOUNTING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover relates to all income received.

# CJF ACCOUNTING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 Aug 2025
  --- | ---
  Average number of employees during the period | 0 |

  There are no employees in this company, except for the director.

# CJF ACCOUNTING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# CJF ACCOUNTING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 13 months to 31 Aug 2025 £
--- | ---
Other debtors | 10,000 |
Total | 10,000 |

Debtors are all loan to the director

# CJF ACCOUNTING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due within one year note

| 13 months to 31 Aug 2025 £
--- | ---
Taxation and social security | 25,388
Accruals and deferred income | 1,000
Total | 26,388

25k relates to tax payable and 1000 relates to pension payment