C J Procurement Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11297684

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		891		1,010

			891		1,010
CURRENT ASSETS
Debtors	5	27		86
Cash at bank and in hand		829		9,452

		856		9,538
Creditors: Amounts Falling Due Within One Year	6	(32,276 )		(21,722 )

NET CURRENT ASSETS (LIABILITIES)			(31,420 )		(12,184 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(30,529 )		(11,174 )

Creditors: Amounts Falling Due After More Than One Year	7		(4,391 )		(7,750 )

NET LIABILITIES			(34,920 )		(18,924 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(35,020 )		(19,024 )

SHAREHOLDERS' FUNDS			(34,920)		(18,924)

Page 1

Page 2

C J Procurement Ltd

Balance Sheet (continued)

As At 30 April 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Carl Johnson

Director

9 July 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

C J Procurement Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11297684 . The registered office is The Old Coach House, Horse Fair, Rugeley, Staffordshire, WS15 2EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 May 2024	2,123

As at 30 April 2025	2,123

Depreciation
As at 1 May 2024	1,113
Provided during the period	119

As at 30 April 2025	1,232

Net Book Value
As at 30 April 2025	891

As at 1 May 2024	1,010

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	63
VAT	27	23

	27	86

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C J Procurement Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	1
Bank loans and overdrafts	83	13
Accruals and deferred income	480	730
Director's loan account	31,714	20,978

	32,276	21,722

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	4,391	7,750

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100