Company Accounts and Tax Online 10702538 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity false iso4217:GBP xbrli:pure 10702538 2023-04-06 2024-04-05 10702538 2025-04-05 10702538 2024-04-06 2025-04-05 10702538 2024-04-05 10702538 countries:EnglandWales 2024-04-06 2025-04-05 10702538 curr:PoundSterling 2024-04-06 2025-04-05 10702538 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 10702538 uk-bus:Micro-entities 2024-04-06 2025-04-05 10702538 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 10702538 uk-bus:FullAccounts 2024-04-06 2025-04-05 10702538 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 10702538 uk-bus:Director1 2024-04-06 2025-04-05 10702538 uk-bus:Director1 2024-04-06 10702538 uk-bus:Director1 2025-04-05 10702538 core:AfterOneYear 2025-04-05 10702538 core:AfterOneYear 2024-04-05 10702538 core:WithinOneYear 2025-04-05 10702538 core:WithinOneYear 2024-04-05 10702538 core:WithinOneYear 2024-04-06 2025-04-05 10702538 core:AfterOneYear 2025-04-05 10702538 core:AfterOneYear 2024-04-05 10702538 core:AfterOneYear 2024-04-06 2025-04-05 10702538 core:ShareCapital 2025-04-05 10702538 core:ShareCapital 2024-04-05 10702538 core:RevaluationReserve 2025-04-05 10702538 core:RevaluationReserve 2024-04-05 10702538 core:RetainedEarningsAccumulatedLosses 2025-04-05 10702538 core:RetainedEarningsAccumulatedLosses 2024-04-05 10702538 1 2024-04-06 2025-04-05

# CRJ ENTERPRISES LTD

## Company Registration Number:
10702538 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# CRJ ENTERPRISES LTD

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CRJ ENTERPRISES LTD

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 3 Jacqueline House Ticklemore Street Totnes England TQ9 5EJ
Company Registration Number: |  | 10702538 (England and Wales)

# CRJ ENTERPRISES LTD

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 38,606 | 44,439
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 27,030 ) | ( 28,112 )
Depreciation and Writeoffs | ( 8,340 ) | ( 7,000 )
Other charges | ( 33,476 ) | ( 44,651 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 30,240 ) | ( 35,324 )

# CRJ ENTERPRISES LTD

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 56,155 | 64,495
Current assets: | 7,390 | 8,275
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 7,390 | 8,275
Total assets less current liabilities: | 63,545 | 72,770
Creditors: amounts falling due after more than one year: | ( 73,346 ) | ( 53,922 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 9,801 ) | 18,848
Capital and reserves: | ( 9,801 ) | 18,848

# CRJ ENTERPRISES LTD

## Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Crispin Jones
Status: Director

The notes form part of these financial statements

# CRJ ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 8

# CRJ ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No