1 May 2024 false No description of principal activity Taxfiler 2024.6 10114769business:PrivateLimitedCompanyLtd2024-05-012025-04-30 101147692024-04-30 101147692024-05-012025-04-30 10114769business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 10114769business:FilletedAccounts2024-05-012025-04-30 101147692025-04-30 101147692024-04-30 10114769core:WithinOneYear2025-04-30 10114769core:WithinOneYear2024-04-30 10114769core:AfterOneYear2025-04-30 10114769core:AfterOneYear2024-04-30 10114769core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 10114769core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10114769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 10114769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10114769core:PreviouslyStatedAmount2025-04-30 10114769core:PreviouslyStatedAmount2024-04-30 10114769business:SmallEntities2024-05-012025-04-30 10114769business:Director12024-05-012025-04-30 10114769countries:EnglandWales2024-05-012025-04-30 10114769business:RegisteredOffice2024-05-012025-04-30 10114769core:PlantMachinery2024-05-012025-04-30 10114769core:FurnitureFittings2024-05-012025-04-30 10114769core:LandBuildings2024-04-30 10114769core:LandBuildings2025-04-30 101147692023-05-012024-04-30 iso4217:GBP xbrli:pure
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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