Company Registration No. 11071756 (England and Wales)
CNJ Property Investments Ltd
Unaudited accounts
for the year ended 31 October 2025
CNJ Property Investments Ltd
Unaudited accounts
Contents
CNJ Property Investments Ltd
Company Information
for the year ended 31 October 2025
Directors
Christopher Airey
Jayne Airey
Company Number
11071756 (England and Wales)
Registered Office
STUBB HALL BUNGALOW SCARGILL ROAD
NETHER KELLET
CARNFORTH
LA6 1HF
UNITED KINGDOM
Accountants
AJW Accountancy
53 Moorside Road
Brookhouse
Lancaster
Lancashire
LA2 9PJ
CNJ Property Investments Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
425,000
425,000
Cash at bank and in hand
25,118
24,251
Creditors: amounts falling due within one year
(16,255)
(8,083)
Net current assets
8,863
16,168
Total assets less current liabilities
433,863
441,168
Creditors: amounts falling due after more than one year
(357,002)
(363,253)
Revaluation reserve
251,289
251,289
Capital contribution reserve
(44,357)
(34,156)
Profit and loss account
(130,071)
(139,218)
Shareholders' funds
76,861
77,915
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by
Christopher Airey
Director
Company Registration No. 11071756
CNJ Property Investments Ltd
Notes to the Accounts
for the year ended 31 October 2025
CNJ Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11071756. The registered office is STUBB HALL BUNGALOW SCARGILL ROAD, NETHER KELLET, CARNFORTH, LA6 1HF, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Buildings are included at cost: no depreciation
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Tangible fixed assets
Land & buildings
At 1 November 2024
425,000
At 31 October 2025
425,000
At 31 October 2025
425,000
At 31 October 2024
425,000
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,247
7,348
Loans from directors
10,808
535
CNJ Property Investments Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
357,002
363,253
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Average number of employees
During the year the average number of employees was 0 (2024: 0).