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Logo On Report
Registered Number: 08344960
England and Wales

 

 

 

CJS HEATING & AIR CONDITIONING SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CJS Heating & Air Conditioning Services Limited
Contents Page
For the year ended 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Vellender Lewis Accountants Limited
31 January 2025



....................................................
Vellender Lewis Accountants Limited
4 Capricorn Centre
Cranes Farm Road
Basildon
SS14 3JJ
14 October 2025
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 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 11,500    13,529 
11,500    13,529 
Current assets      
Debtors 13,008    14,894 
Cash at bank and in hand 27,569    22,232 
40,577    37,126 
Creditors: amount falling due within one year (30,825)   (16,475)
Net current assets 9,752    20,651 
 
Total assets less current liabilities 21,252    34,180 
Creditors: amount falling due after more than one year (93)   (98)
Provisions for liabilities (3,295)   (2,740)
Net assets 17,864    31,342 
 

Capital and reserves 		     
Called up share capital 300    300 
Profit and loss account 17,564    31,042 
Shareholders' funds 17,864    31,342 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 October 2025 and were signed by:


-------------------------------
Colin Spinks
Director
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General Information
CJS Heating & Air Conditioning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08344960, registration address 4 Capricorn Centre, Cranes Farm Road, Basildon, Essex, SS14 3JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2024 29,265    29,265 
Additions -    - 
Disposals -    - 
At 31 January 2025 29,265    29,265 
Depreciation
At 01 February 2024 15,736    15,736 
Charge for year 2,029    2,029 
On disposals -    - 
At 31 January 2025 17,765    17,765 
Net book values
Closing balance as at 31 January 2025 11,500    11,500 
Opening balance as at 01 February 2024 13,529    13,529 


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