Company Accounts and Tax Online 13752442 Board of Directors 1.12.23 30.11.24 30.11.24 false iso4217:GBP xbrli:pure 13752442 2022-12-01 2023-11-30 13752442 2024-11-30 13752442 2023-12-01 2024-11-30 13752442 2023-11-30 13752442 countries:EnglandWales 2023-12-01 2024-11-30 13752442 curr:PoundSterling 2023-12-01 2024-11-30 13752442 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13752442 uk-bus:Micro-entities 2023-12-01 2024-11-30 13752442 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13752442 uk-bus:FullAccounts 2023-12-01 2024-11-30 13752442 uk-bus:RegisteredOffice 2023-12-01 2024-11-30 13752442 uk-bus:Director1 2023-12-01 2024-11-30 13752442 uk-bus:Director1 2023-12-01 13752442 uk-bus:Director1 2024-11-30 13752442 core:AfterOneYear 2024-11-30 13752442 core:AfterOneYear 2023-11-30 13752442 core:WithinOneYear 2024-11-30 13752442 core:WithinOneYear 2023-11-30 13752442 core:WithinOneYear 2023-12-01 2024-11-30 13752442 core:AfterOneYear 2024-11-30 13752442 core:AfterOneYear 2023-11-30 13752442 core:AfterOneYear 2023-12-01 2024-11-30 13752442 core:ShareCapital 2024-11-30 13752442 core:ShareCapital 2023-11-30 13752442 core:RevaluationReserve 2024-11-30 13752442 core:RevaluationReserve 2023-11-30 13752442 core:RetainedEarningsAccumulatedLosses 2024-11-30 13752442 core:RetainedEarningsAccumulatedLosses 2023-11-30 13752442 1 2023-12-01 2024-11-30

# CJ FILMS LIMITED

## Company Registration Number:
13752442 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# CJ FILMS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CJ FILMS LIMITED

## Company Information

for the Period Ended 30 November 2024

Director: |  | James Swarbrick
Registered office: |  | 4 Windmill Street London England W1T 2HZ
Company Registration Number: |  | 13752442 (England and Wales)

# CJ FILMS LIMITED

## Balance sheet

As at 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 150,000 | 89,477
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 450,000 ) | ( 240,000 )
Net current assets (liabilities): | ( 300,000 ) | ( 150,523 )
Total assets less current liabilities: | ( 299,900 ) | ( 150,423 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 299,900 ) | ( 150,423 )
Capital and reserves: | ( 299,900 ) | ( 150,423 )

# CJ FILMS LIMITED

## Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: James Swarbrick
Status: Director

The notes form part of these financial statements

# CJ FILMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 1

# CJ FILMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No