CJCH LIMITED

Company Registration Number:
09251328 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CJCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CJCH LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
15 months to 31 December 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 32,668 20,207
Investments:   0 0
Total fixed assets: 32,668 20,207
Current assets
Stocks: 1,366,274 2,224,096
Debtors:   2,292,085 786,915
Cash at bank and in hand: 45,827 127,049
Investments:   0 0
Total current assets: 3,704,186 3,138,060
Creditors: amounts falling due within one year:   (877,285) (861,637)
Net current assets (liabilities): 2,826,901 2,276,423
Total assets less current liabilities: 2,859,569 2,296,630
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (8,167) 0
Total net assets (liabilities): 2,851,402 2,296,630
Capital and reserves
Called up share capital: 2 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 1 0
Profit and loss account: 2,851,399 2,296,627
Shareholders funds: 2,851,402 2,296,630

The notes form part of these financial statements

CJCH LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Luke Heydenrych
Status: Director

The notes form part of these financial statements

CJCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

CJCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 15 months to 31 December 2023
Average number of employees during the period 63 52

CJCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 30,181
Additions 23,350
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 53,531
Depreciation
At 01 January 2024 9,974
Charge for year 10,889
On disposals 0
At 31 December 2024 20,863
Net book value
At 31 December 2024 32,668
At 31 December 2023 20,207