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CJ ACCOMODATION LIMITED

Registered Number
15819932
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2025

CJ ACCOMODATION LIMITED
Company Information
for the period from 4 July 2024 to 31 July 2025

Directors | NARZ, Christina Robyn
| WANG, Jake

Registered Address | 87 Beeches Bank
| Sheffield
| S2 3RL

Registered Number | 15819932 (England and Wales)

CJ ACCOMODATION LIMITED
Balance Sheet as at
31 July 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors |  | 2 |  |
Cash at bank and on hand |  | 2,067 |  |
|  | 2,069 |  |
Creditors amounts falling due within one year | 3 | (31,256) |  |
Net current assets (liabilities) |  |  |  | (29,187)
Total assets less current liabilities |  |  |  | (29,187)
Net assets |  |  |  | (29,187)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 2
Profit and loss account |  |  |  | (29,189)
Shareholders' funds |  |  |  | (29,187)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 19 January 2026, and are signed on its behalf by:
WANG, Jake Director Registered Company No. 15819932

CJ ACCOMODATION LIMITED
Notes to the Financial Statements
for the period ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from rendering of services
--- | ---
| Revenue arises from the provision of short-term serviced accommodation. Revenue is recognised when the accommodation service has been provided, which is when guests occupy the property for the period of their booking. Income is therefore recognised on a per-night basis over the duration of each stay. Amounts received in advance of guest arrivals are recorded as deferred income until the service is provided. Where bookings are made through online travel agencies (“OTAs”) such as Airbnb or Booking.com, revenue is recognised at the amount receivable by the company, net of any commission or platform fees retained by the OTA. Cleaning income and other recharged costs are recognised as revenue where the company is acting as principal in providing those services.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 1,115
| Amounts owed to related parties | 28,311
| Accrued liabilities and deferred income | 1,830
| Total | 31,256

4. | Related party transactions
--- | ---
| As at 31 July 2025, the company held the following creditor balances with related parties: Directors loan account with C Narz £3,661, representing payment made by C Narz on behalf of the company net of repayments of the directors loan account in the period. Intercompany account with Bridgnect.Co Ltd, a company in which a director of the Company is also a director, £24,650, representing loans and payments made by that company on behalf of the Company net of repayments back to the company.

5. | Exceptional items
--- | ---
| Administrative expenses include non-recurring setup and refurbishment costs incurred in preparing the serviced accommodation property for use. As the company does not own or lease the property, such expenditure does not meet the criteria for capitalisation under FRS 102 and has therefore been expensed as incurred. These costs are not expected to recur on a similar scale in future periods.