CJ ACCOMODATION LIMITED


Directors	NARZ, Christina Robyn
	WANG, Jake


Registered Address	87 Beeches Bank
	Sheffield
	S2 3RL


Registered Number	15819932 (England and Wales)

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.

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.

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.