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Company Registration No. 10114769 (England and Wales)
C.J.H. PROPERTY INVESTMENT COMPANY LIMITED Unaudited accounts for the year ended 30 April 2025
C.J.H. PROPERTY INVESTMENT COMPANY LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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C.J.H. PROPERTY INVESTMENT COMPANY LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
370,000
370,000
Current assets
Debtors
5
2,300
2,100
Cash at bank and in hand
270,134
232,250
272,434
234,350
Creditors: amounts falling due within one year
6
(200,805)
(202,525)
Net current assets
71,629
31,825
Total assets less current liabilities
441,629
401,825
Creditors: amounts falling due after more than one year
7
(221,794)
(192,864)
Provisions for liabilities
Deferred tax
(40,644)
(40,644)
Net assets
179,191
168,317
Capital and reserves
Called up share capital
100
100
Profit and loss account
179,091
168,217
Shareholders' funds
179,191
168,317
For the year ending 30 April 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 her 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 28 October 2025 and were signed on its behalf by
Vanessa Hunter Director Company Registration No. 10114769
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C.J.H. PROPERTY INVESTMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
C.J.H. PROPERTY INVESTMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10114769. The registered office is Congress House, 14 Lyon Road, Harrow, Middlesex, HA1 2EN, United Kingdom.
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.
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:
Plant & machinery
25% reducing Balance
Fixtures & fittings
25% reducing Balance
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
370,000
At 30 April 2025
370,000
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
370,000
At 30 April 2024
370,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,300
2,100
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C.J.H. PROPERTY INVESTMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
8,454
Taxes and social security
1,684
-
Other creditors
180,623
175,916
Loans from directors
15,443
15,443
Accruals
3,055
2,712
200,805
202,525
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
221,794
192,864
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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