Cj Freelance Limited

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

Registered number: 13554202

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		632		843

			632		843
CURRENT ASSETS
Cash at bank and in hand		3,325		4,224

		3,325		4,224
Creditors: Amounts Falling Due Within One Year	5	(9,381 )		(9,382 )

NET CURRENT ASSETS (LIABILITIES)			(6,056 )		(5,158 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,424 )		(4,315 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(285 )		(285 )

NET LIABILITIES			(5,709 )		(4,600 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(5,711 )		(4,602 )

SHAREHOLDERS' FUNDS			(5,709)		(4,600)

Page 1

Page 2

Cj Freelance Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 Christopher Morning

Director

03/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Cj Freelance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13554202 . The registered office is The Creamery Meadow Lane, Warmingham, Crewe, England, CW1 4QN.

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:

Computer Equipment

25% Reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	1,999

As at 31 August 2025	1,999

Depreciation
As at 1 September 2024	1,156
Provided during the period	211

As at 31 August 2025	1,367

Net Book Value
As at 31 August 2025	632

As at 1 September 2024	843

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Other creditors	9,382	9,382

	9,381	9,382

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2