CJ International Beauty Limited

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

Registered number: 05094518

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

Creditors: Amounts Falling Due Within One Year	5	(169,146 )		(169,146 )

NET CURRENT ASSETS (LIABILITIES)			(169,146 )		(169,146 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(169,146 )		(169,146 )

Creditors: Amounts Falling Due After More Than One Year	6		(6,887,370 )		(6,887,370 )

NET LIABILITIES			(7,056,516 )		(7,056,516 )

CAPITAL AND RESERVES
Called up share capital	7		147		147
Profit and Loss Account			(7,056,663 )		(7,056,663 )

SHAREHOLDERS' FUNDS			(7,056,516)		(7,056,516)

For the year ending 25 December 2024 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 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.

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

Mrs Nicole Fletcher

Director

24/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

CJ International Beauty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05094518 . The registered office is C/O Lime Corporate Finance Ltd, Embassy Offices, Stangate House, PENARTH, VALE OF GLAMORGAN, CF64 2AA.

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. Going Concern Disclosure

The accounts have been prepared on a 'going concern' basis. As of 25 December 2024 the company had a balance sheet

deficit of £7,056,516 (2023: £7,056,516). The directors and shareholders of the company have confirmed that they will continue

to provide financial support to the company whilst the company has a balance sheet deficit and therefore have confirmed in

their opinion the company will be a 'going concern' for the foreseeable future and the accounts should therefore be prepared on

a 'going concern' basis.

2.3. 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% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Total
	£	£	£
Cost
As at 26 December 2023	912,228	249,427	1,161,655

As at 25 December 2024	912,228	249,427	1,161,655

Depreciation
As at 26 December 2023	912,228	249,427	1,161,655

As at 25 December 2024	912,228	249,427	1,161,655

Net Book Value
As at 25 December 2024	-	-	-

As at 26 December 2023	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	169,146	169,146

Page 2

Page 3

CJ International Beauty Limited

Notes to the Financial Statements (continued)

For The Year Ended 25 December 2024

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

	2024	2023
	£	£
Other creditors	6,887,370	6,887,370

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	147	147