REGISTERED NUMBER: 09429761 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CJR BUSINESS SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C W Read

REGISTERED OFFICE:

28 Wilton Road

Bexhill on Sea

East Sussex

TN40 1EZ

REGISTERED NUMBER:

09429761 (England and Wales)

ACCOUNTANTS:

Ashdown Hurrey

Chartered Accountants & Business Advisers

28 Wilton Road

Bexhill on Sea

East Sussex

TN40 1EZ

FIXED ASSETS

Tangible assets

4

46,496

45,817

Investments

5

64,643

64,643

111,139

110,460

CURRENT ASSETS

Debtors

6

250,000

303,812

Cash at bank

827

4,918

250,827

308,730

CREDITORS

Amounts falling due within one year

7

32,224

9,663

NET CURRENT ASSETS

218,603

299,067

TOTAL ASSETS LESS CURRENT LIABILITIES

329,742

409,527

CREDITORS

Amounts falling due after more than one year

8

138,102

137,792

NET ASSETS

191,640

271,735

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

191,540

271,635

SHAREHOLDERS' FUNDS

191,640

271,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 December 2025 and were signed by:

C W Read - Director

1.	STATUTORY INFORMATION

CJR Business Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have made an assessment about the company's ability to continue as a going concern and they do not consider there to be any material uncertainties. As a result they have adopted the going concern basis of accounting.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

67,854

Additions

61,995

Disposals

(61,089

)

At 31 March 2025

68,760

DEPRECIATION

At 1 April 2024

22,037

Charge for year

15,499

Eliminated on disposal

(15,272

)

At 31 March 2025

22,264

NET BOOK VALUE

At 31 March 2025

46,496

At 31 March 2024

45,817

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

and 31 March 2025

64,643

NET BOOK VALUE

At 31 March 2025

64,643

At 31 March 2024

64,643

The fixed asset investment represents shares held in Ashdown Hurrey Solutions Ltd and Ashdown Hurrey Holdings Ltd.

6.

DEBTORS

31.3.25

31.3.24

£

£

Amounts falling due within one year:

Other debtors

150,000

203,812

Amounts falling due after more than one year:

Other debtors

100,000

100,000

Aggregate amounts

250,000

303,812

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

6,669

8,551

Taxation and social security

-

1,112

Other creditors

25,555

-

32,224

9,663

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

38,102

37,792

Other creditors

100,000

100,000

138,102

137,792

9.	RELATED PARTY DISCLOSURES

The company has investments in Ashdown Hurrey Solutions Ltd and Ashdown Hurrey Holdings Ltd.

The dividends received in the year were from the above entities.

Mr C W Read is a director in both this and the above entities.

As at the balance sheet date the reporting entity was owed £250,000 (2024 - £308,488) by Ashdown Hurrey Solutions Ltd.

As at the balance sheet date The Director was owed £25,556 (owed £45,324) by The Company.

The loan has no terms attached to it.