xbrl

08930107falseInvestments in properties2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08930107






CJL Investments Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS117AT


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Mr C White


REGISTERED OFFICE
1 Charsley Road
Catford
London
SE6 3BE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08930107



ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS117AT


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		303,575		304,206

CURRENT ASSETS
Cash at bank and in hand		694		1,450
		694		1,450
CREDITORS: Amounts falling due within one year	4	47,082		43,692
NET CURRENT LIABILITIES			(46,388)		(42,242)
TOTAL ASSETS LESS CURRENT LIABILITIES			257,187		261,964


CREDITORS: Amounts falling due after more than one year	5		200,716		171,667


PROVISIONS FOR LIABILITIES AND CHARGES	7		19,987		20,107

NET ASSETS			36,484		70,190

CAPITAL AND RESERVES

Called up share capital	8		6		6
Other reserves	9		93,062		93,062
Profit and loss account			(56,584)		(22,878)
SHAREHOLDERS' FUNDS			36,484		70,190

For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/12/2025 and signed on their behalf by



.............................
Mr C White
Director




1c. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures And Fittings		reducing balance15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have been prepared on the going concern basis. Within the shareholders funds of £56,584, this includes the net position after the fair value adjustment of the investment properties of £93,062. There is an amount of £10,632 owed to the director. The director will give their continued support for the forseeable future, covering at least the next 12 months.




1d. Investment Properties
Investment properties are included in the financial statements at fair value. No depreciation is provided on such property should the property be measured with reliabily without undue cost or effort in compliance with FRS 102 section 16.7. Investment property has been valued at open market value by the director based on a review of recent sales of similar properties in the area.




1e. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1f. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.




2. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/04/2024	14,157	14,157
At 31/03/2025	14,157	14,157
Depreciation
At 01/04/2024	9,951	9,951
For the year	631	631
At 31/03/2025	10,582	10,582
Net Book Amounts
At 31/03/2025	3,575	3,575
At 31/03/2024	4,206	4,206




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2024	300,000	300,000
At 31/03/2025	300,000	300,000




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	10,632	10,222
Other creditors	35,470	32,600
Accruals	980	870
	47,082	43,692

the company has four outstanding registerd charges againt the investment properties.




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Mortgage	200,716	171,667
	200,716	171,667

The mortgage is secured by way of fixed charge over the company's investment property and income derived there from and by way of a charge over properties held. Interest is payable on the loan at a rate of 6.34%.




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	19,987	20,107
	19,987	20,107




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
6 Ordinary shares of £1 each	6	6
	6	6




9. OTHER RESERVES	2025	2024
	£	£
Non distributable reserves	93,062	93,062
	93,062	93,062