CJS & Partners Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08700759

CJS & Partners Ltd

Filleted Unaudited Financial Statements

30 September 2025

CJS & Partners Ltd

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		253,518	103,505
		---------	---------

Current assets		28,600	22,564

Creditors: amounts falling due within one year	287,165	123,337
	---------	---------
Net current liabilities	( 258,565)	( 100,773)
	---------	---------
Total assets less current liabilities	( 5,047)	2,732

Provisions for liabilities		2,270	3,084

Accruals and deferred income	1,485	1,410
	-------	-------
	(8,802)	(1,762)
	-------	-------

Capital and reserves	( 8,802)	( 1,762)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

2. Directors' advances, credits and guarantees

Included within other debtors, there is a directors loan balance of £11,826 (2024:creditor £6,072).

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 January 2026 , and are signed on behalf of the board by:

Mrs M Sewell

Director

Company registration number: 08700759

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57 Manor Drive, Sacriston, Durham, DH7 6FT, United Kingdom.