CJM Property Investments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04926408

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,968,727		4,969,007

			4,968,727		4,969,007
CURRENT ASSETS
Debtors	5	48,769		96,703
Cash at bank and in hand		4,920		56,666

		53,689		153,369
Creditors: Amounts Falling Due Within One Year	6	(35,446 )		(20,648 )

NET CURRENT ASSETS (LIABILITIES)			18,243		132,721

TOTAL ASSETS LESS CURRENT LIABILITIES			4,986,970		5,101,728

Creditors: Amounts Falling Due After More Than One Year	7		(2,720,495 )		(2,720,495 )

NET ASSETS			2,266,475		2,381,233

CAPITAL AND RESERVES
Called up share capital	8		99		99
Revaluation reserve	10		2,102,239		2,102,239
Profit and Loss Account			164,137		278,895

SHAREHOLDERS' FUNDS			2,266,475		2,381,233

Page 1

Page 2

CJM Property Investments Limited

Balance Sheet (continued)

As At 31 October 2024

For the year ending 31 October 2024 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Marcia Vernon

Director

31/10/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

CJM Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04926408 . The registered office is 266-268 Wickham Road, Shirley, Croydon, Surrey, CR0 8BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Leasehold	0%
Fixtures & Fittings	25%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 November 2023	2,588,647	2,379,241	5,992	2,818	4,976,698

As at 31 October 2024	2,588,647	2,379,241	5,992	2,818	4,976,698

Depreciation
As at 1 November 2023	-	-	5,900	1,791	7,691
Provided during the period	-	-	23	257	280

As at 31 October 2024	-	-	5,923	2,048	7,971

Net Book Value
As at 31 October 2024	2,588,647	2,379,241	69	770	4,968,727

As at 1 November 2023	2,588,647	2,379,241	92	1,027	4,969,007

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CJM Property Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	27,891	22,480
Prepayments and accrued income	1,706	1,773
Other debtors	12,075	12,075
Deferred tax current asset	7,097	7,097
Directors' loan accounts	-	53,278

	48,769	96,703

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other taxes and social security	726	276
Deposits held	30,528	18,428
Accruals and deferred income	2,040	1,944
Directors' loan accounts	2,152	-

	35,446	20,648

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	2,720,495	2,720,495

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	99	99

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Miss Cleopatra Vernon	17,760	-	-	-	-
Miss Jeanette Vernon	17,760	-	-	-	-
Miss Marcia Vernon	17,760	-	-	-	-

The above loans were repaid to the company on 31 July 2024

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Page 5

CJM Property Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2024

10. Reserves

	Revaluation Reserve
	£
As at 1 November 2023	2,102,239

As at 31 October 2024	2,102,239