Company Registration No. 14162258 (England and Wales)
CJR Investments Ltd
Unaudited accounts
for the year ended 31 December 2024
CJR Investments Ltd
Unaudited accounts
Contents
CJR Investments Ltd
Company Information
for the year ended 31 December 2024
Company Number
14162258 (England and Wales)
Registered Office
1st Floor Waterfront One
Waterfront Business Park
Brierley Hill
West Midlands
DY5 1LX
CJR Investments Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
21,463
29,046
Investment property
1,608,175
1,447,287
Cash at bank and in hand
19,759
4,121,418
Creditors: amounts falling due within one year
(84,724)
(45,319)
Net current assets
1,093,233
4,969,288
Total assets less current liabilities
2,722,871
6,445,621
Creditors: amounts falling due after more than one year
(2,652,633)
(6,361,969)
Provisions for liabilities
Deferred tax
(5,366)
(7,261)
Called up share capital
600
600
Profit and loss account
64,272
75,791
Shareholders' funds
64,872
76,391
For the year ending 31 December 2024 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 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
C Room
Director
Company Registration No. 14162258
CJR Investments Ltd
Notes to the Accounts
for the year ended 31 December 2024
CJR Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14162258. The registered office is 1st Floor Waterfront One, Waterfront Business Park, Brierley Hill, West Midlands, DY5 1LX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fixtures & fittings
25% straight line
CJR Investments Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2024
30,328
At 31 December 2024
21,463
At 31 December 2023
29,046
Fair value at 1 January 2024
1,447,287
At 31 December 2024
1,608,175
The investment property represents the acquisition cost plus associated expenses. The directors are of the opinion that costs of acquisition represent the fair value of the property, on an open market value for existing use basis.
Amounts falling due within one year
Trade debtors
20,079
2,691
Accrued income and prepayments
35,264
2,912
Other debtors
1,102,855
887,586
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
34,980
310
Taxes and social security
-
15,353
Loans from directors
24,000
24,000
Deferred income
19,244
520
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
2,652,633
6,361,969
CJR Investments Ltd
Notes to the Accounts
for the year ended 31 December 2024
Allotted, called up and fully paid:
210 A Ordinary shares of £1 each
210
210
210 B Ordinary of £1 each
210
210
60 C1 Ordinary of £1 each
60
60
60 C2 Ordinary of £1 each
60
60
60 C3 Ordinary of £1 each
60
60
10
Transactions with related parties
Other debtors of £1,100,791 (2023: £887,586) represents an amounts owed from a company controlled by the directors. The loan is interest free and repayable on demand.
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).