Company Accounts and Tax Online SC725638 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure SC725638 2023-04-01 2024-03-31 SC725638 2025-03-31 SC725638 2024-04-01 2025-03-31 SC725638 2024-03-31 SC725638 countries:Scotland 2024-04-01 2025-03-31 SC725638 curr:PoundSterling 2024-04-01 2025-03-31 SC725638 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC725638 uk-bus:FRS102 2024-04-01 2025-03-31 SC725638 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC725638 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 SC725638 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC725638 uk-bus:Director1 2024-04-01 2025-03-31 SC725638 uk-bus:Director1 2024-04-01 SC725638 uk-bus:Director1 2025-03-31 SC725638 core:AfterOneYear 2025-03-31 SC725638 core:AfterOneYear 2024-03-31 SC725638 core:WithinOneYear 2025-03-31 SC725638 core:WithinOneYear 2024-03-31 SC725638 core:WithinOneYear 2024-04-01 2025-03-31 SC725638 core:AfterOneYear 2025-03-31 SC725638 core:AfterOneYear 2024-03-31 SC725638 core:AfterOneYear 2024-04-01 2025-03-31 SC725638 core:ShareCapital 2025-03-31 SC725638 core:ShareCapital 2024-03-31 SC725638 core:RevaluationReserve 2025-03-31 SC725638 core:RevaluationReserve 2024-03-31 SC725638 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC725638 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC725638 1 2024-04-01 2025-03-31

# CJJ RASCAL LTD

## Company Registration Number:
SC725638 (Scotland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CJJ RASCAL LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CJJ RASCAL LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Calad 3 Ryehill Road Powfoot Annan GB-SCT DG12 5QQ
Company Registration Number: |  | SC725638 (Scotland)

# CJJ RASCAL LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 45,000 | 20,000
Total fixed assets: |  | 45,000 | 20,000
Current assets
Cash at bank and in hand: |  | 2 | 2
Total current assets: |  | 2 | 2
Creditors: amounts falling due within one year: |  | ( 42,300 ) | ( 20,000 )
Net current assets (liabilities): |  | ( 42,298 ) | ( 19,998 )
Total assets less current liabilities: |  | 2,702 | 2
Total net assets (liabilities): |  | 2,702 | 2

The notes form part of these financial statements

# CJJ RASCAL LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 2,700 |
Shareholders funds: |  | 2,702 | 2

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Leslie Snowdon
Status: Director

The notes form part of these financial statements

# CJJ RASCAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CJJ RASCAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CJJ RASCAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# CJJ RASCAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 20,000
Additions | 25,000
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 45,000
Depreciation |
At 01 April 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 March 2025 | -
Net book value |
At 31 March 2025 | 45,000
At 31 March 2024 | 20,000