CJ Holistics Ltd

Registered number: 14363300

	2025	2024
	£	£
Fixed assets	42	62

Current assets	9,675	10,580
Prepayments and accrued income	28	16
Creditors: Amounts Falling Due Within One Year	(8,886 )	(7,538 )

NET CURRENT ASSETS	817	3,058

TOTAL ASSETS LESS CURRENT LIABILITIES	859	3,120

Accruals and deferred income	(750 )	(700 )

NET ASSETS	109	2,420

CAPITAL AND RESERVES	109	2,420

Notes

1. General Information

CJ Holistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14363300 . The registered office is 13 Yew Tree Road, Huyton, Merseyside, L36 5UG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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.

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 Conal Traverse

Director

16/01/2026