CLJ ENGINEERING LTD

Company Registration Number:
08942334 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CLJ ENGINEERING 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 - 10

CLJ ENGINEERING LTD

Company Information

for the Period Ended 31 March 2025




Director: Gary Richardson
Registered office: 33
Ashley Lane
Moulton
Northampton
England
NN3 7TH
Company Registration Number: 08942334 (England and Wales)

CLJ ENGINEERING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 14,735 16,825
Total fixed assets: 14,735 16,825
Current assets
Cash at bank and in hand: 15,695 19,547
Total current assets: 15,695 19,547
Creditors: amounts falling due within one year: 6 ( 9,680 ) ( 18,593 )
Net current assets (liabilities): 6,015 954
Total assets less current liabilities: 20,750 17,779
Total net assets (liabilities): 20,750 17,779

The notes form part of these financial statements

CLJ ENGINEERING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,650 17,679
Shareholders funds: 20,750 17,779

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.

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 6 November 2025
And Signed On Behalf Of The Board By:

Name: Gary Richardson
Status: Director

The notes form part of these financial statements

CLJ ENGINEERING 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

CLJ ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CLJ ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CLJ ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 2,870 32,000

CLJ ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 April 2024 0 19,794 19,794
Additions 578 0 578
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 578 19,794 20,372
Depreciation
At 01 April 2024 0 2,969 2,969
Charge for year 144 2,524 2,668
On disposals - - -
Other adjustments - - -
At 31 March 2025 144 5,493 5,637
Net book value
At 31 March 2025 434 14,301 14,735
At 31 March 2024 0 16,825 16,825

CLJ ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,873 7,577
Other creditors 7,807 11,016
Total 9,680 18,593