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Company Registration No. 13899691 (England and Wales)
CNJ Construction Consultants Limited Unaudited accounts for the year ended 28 February 2025
CNJ Construction Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CNJ Construction Consultants Limited Company Information for the year ended 28 February 2025
Director
Joshua Randall
Company Number
13899691 (England and Wales)
Registered Office
22 ST. PETERS ROAD WOKING GU22 9JG ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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CNJ Construction Consultants Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,523 
11,257 
Current assets
Debtors
5
113,264 
69,449 
Cash at bank and in hand
121,908 
39,239 
235,172 
108,688 
Creditors: amounts falling due within one year
6
(246,692)
(111,074)
Net current liabilities
(11,520)
(2,386)
Net assets
1,003 
8,871 
Capital and reserves
Called up share capital
7
200 
100 
Profit and loss account
803 
8,771 
Shareholders' funds
1,003 
8,871 
For the year ending 28 February 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Joshua Randall Director Company Registration No. 13899691
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CNJ Construction Consultants Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CNJ Construction Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 13899691. The registered office is 22 ST. PETERS ROAD, WOKING, GU22 9JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
Computer equipment
33% SL
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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CNJ Construction Consultants Limited Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
6,431 
9,026 
15,457 
Additions
- 
5,267 
5,267 
At 28 February 2025
6,431 
14,293 
20,724 
Depreciation
At 1 March 2024
1,580 
2,620 
4,200 
Charge for the year
1,286 
2,715 
4,001 
At 28 February 2025
2,866 
5,335 
8,201 
Net book value
At 28 February 2025
3,565 
8,958 
12,523 
At 29 February 2024
4,851 
6,406 
11,257 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,408 
44,750 
Other debtors
83,856 
24,699 
113,264 
69,449 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
163,852 
25,773 
Trade creditors
39,535 
53,624 
Taxes and social security
34,965 
28,363 
Other creditors
8,340 
3,314 
246,692 
111,074 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 A Ordinary shares of £1 each
100 
- 
200 
100 
Shares issued during the period:
100 A Ordinary shares of £1 each
100 
- 6 -
CNJ Construction Consultants Limited Notes to the Accounts for the year ended 28 February 2025
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joshua Randall
Advances to Director
12,642 
79,409 
50,123 
41,928 
12,642 
79,409 
50,123 
41,928 
Unsecured, bearing interest at 3.5%p.a with no fixed terms of repayment. The outstanding amount was repaid in full on 29 September 2025.
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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