C J L Ltd

Registered number: NI054619

	2025	2024
	£	£
Fixed assets	966,038	971,766

Current assets	557,719	532,954
Prepayments and accrued income	1,617	2,188
Creditors: Amounts Falling Due Within One Year	(382,695 )	(374,656 )

NET CURRENT ASSETS	176,641	160,486

TOTAL ASSETS LESS CURRENT LIABILITIES	1,142,679	1,132,252

Accruals and deferred income	(2,449 )	(1,738 )

NET ASSETS	1,140,230	1,130,514

CAPITAL AND RESERVES	1,140,230	1,130,514

Notes

1. General Information

C J L Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI054619 . The registered office is 10 Malone View Park, Upper Malone Road, Belfast, BT9 5PN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr John Lavery

Director

29 July 2025