C J Financial Planning Limited 07406586 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true 07406586 2024-02-01 2025-01-31 07406586 2025-01-31 07406586 core:ShareCapital 2025-01-31 07406586 core:CurrentFinancialInstruments 2025-01-31 07406586 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07406586 bus:SmallEntities 2024-02-01 2025-01-31 07406586 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07406586 bus:FilletedAccounts 2024-02-01 2025-01-31 07406586 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07406586 bus:RegisteredOffice 2024-02-01 2025-01-31 07406586 bus:Director1 2024-02-01 2025-01-31 07406586 bus:EntityHasNeverTraded 2024-02-01 2025-01-31 07406586 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07406586 countries:EnglandWales 2024-02-01 2025-01-31 07406586 2023-02-01 2024-01-31 07406586 2024-01-31 07406586 core:ShareCapital 2024-01-31 07406586 core:CurrentFinancialInstruments 2024-01-31 07406586 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 07406586

C J Financial Planning Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

C J Financial Planning Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

C J Financial Planning Limited

(Registration number: 07406586)
Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 260 | 260
Capital and reserves |  |  |
Called up share capital |  | 260 | 260
Shareholders' funds |  | 260 | 260

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2025

......................................... M S Crozier Director

C J Financial Planning Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Thorne Road
Doncaster
DN1 2HJ
United Kingdom

The principal place of business is:
9/13 Thorne Road
Doncaster
South Yorkshire
DN1 2HJ

These financial statements were authorised for issue by the director on 8 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

C J Financial Planning Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Debtors

| 2025 £ | 2024 £
Other debtors | 260 | 260
| 260 | 260