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Company Registration No. 06827409 (England and Wales)
CJP Chauffeur Cars Ltd Unaudited accounts for the year ended 30 June 2025
CJP Chauffeur Cars Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CJP Chauffeur Cars Ltd Company Information for the year ended 30 June 2025
Director
Susan Davies
Company Number
06827409 (England and Wales)
Registered Office
203 West Street Fareham Hants PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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CJP Chauffeur Cars Ltd Accountants' report
Accountants' report to the director of CJP Chauffeur Cars Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJP Chauffeur Cars Ltd for the year ended 30 June 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CJP Chauffeur Cars Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CJP Chauffeur Cars Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJP Chauffeur Cars Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CJP Chauffeur Cars Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CJP Chauffeur Cars Ltd. You consider that CJP Chauffeur Cars Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CJP Chauffeur Cars Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 17 July 2025
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CJP Chauffeur Cars Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
31,725 
41,043 
Current assets
Debtors
6
25,500 
11,727 
Cash at bank and in hand
(3,284)
12,411 
22,216 
24,138 
Creditors: amounts falling due within one year
7
(37,149)
(35,105)
Net current liabilities
(14,933)
(10,967)
Total assets less current liabilities
16,792 
30,076 
Creditors: amounts falling due after more than one year
8
(3,061)
(5,400)
Net assets
13,731 
24,676 
Capital and reserves
Called up share capital
9
2 
2 
Profit and loss account
13,729 
24,674 
Shareholders' funds
13,731 
24,676 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 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 and authorised for issue on 17 July 2025 and were signed on its behalf by
Susan Davies Director Company Registration No. 06827409
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CJP Chauffeur Cars Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CJP Chauffeur Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 06827409. The registered office is 203 West Street, Fareham, Hants, PO16 0EN.
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:
Motor vehicles
25% reducing balance
Computer equipment
33% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2024
10,000 
At 30 June 2025
10,000 
Amortisation
At 1 July 2024
10,000 
At 30 June 2025
10,000 
Net book value
At 30 June 2025
- 
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CJP Chauffeur Cars Ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
121,140 
- 
121,140 
Additions
- 
1,099 
1,099 
At 30 June 2025
121,140 
1,099 
122,239 
Depreciation
At 1 July 2024
80,097 
- 
80,097 
Charge for the year
10,260 
157 
10,417 
At 30 June 2025
90,357 
157 
90,514 
Net book value
At 30 June 2025
30,783 
942 
31,725 
At 30 June 2024
41,043 
- 
41,043 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
11,349 
- 
Trade debtors
14,151 
11,692 
Accrued income and prepayments
- 
35 
25,500 
11,727 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,400 
2,400 
Taxes and social security
827 
133 
Loans from directors
33,922 
32,572 
37,149 
35,105 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,061 
5,400 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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CJP Chauffeur Cars Ltd Notes to the Accounts for the year ended 30 June 2025
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Susan Davies
Director loan account
(32,572)
(7,850)
(6,500)
(33,922)
(32,572)
(7,850)
(6,500)
(33,922)
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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