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Company Registration No. 15384030 (England and Wales)
Cj Commercial Services Ltd Unaudited accounts for the period from 3 January 2024 to 31 January 2025
Cj Commercial Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cj Commercial Services Ltd Company Information for the period from 3 January 2024 to 31 January 2025
Director
Mr C Johnson
Company Number
15384030 (England and Wales)
Registered Office
10 New Street Ossett West Yorkshire WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
- 3 -
Cj Commercial Services Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
9,281 
Current assets
Cash at bank and in hand
6,254 
Creditors: amounts falling due within one year
5
(5,870)
Net current assets
384 
Net assets
9,665 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,565 
Shareholders' funds
9,665 
For the period ending 31 January 2025 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 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 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 and authorised for issue on 3 October 2025 and were signed on its behalf by
Mr C Johnson Director Company Registration No. 15384030
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Cj Commercial Services Ltd Notes to the Accounts for the period from 3 January 2024 to 31 January 2025
1
Statutory information
Cj Commercial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15384030. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 January 2024
- 
- 
- 
Additions
8,271 
2,700 
10,971 
At 31 January 2025
8,271 
2,700 
10,971 
Depreciation
Charge for the period
1,015 
675 
1,690 
At 31 January 2025
1,015 
675 
1,690 
Net book value
At 31 January 2025
7,256 
2,025 
9,281 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,396 
Taxes and social security
4,312 
Loans from directors
72 
Accruals
90 
5,870 
- 5 -
Cj Commercial Services Ltd Notes to the Accounts for the period from 3 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 1.
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