CJH Land (SW) Limited 12697637 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Residential land brokers Digita Accounts Production Advanced 6.30.9574.0 true 12697637 2024-07-01 2025-06-30 12697637 2025-06-30 12697637 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12697637 bus:Micro-entities 2024-07-01 2025-06-30 12697637 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12697637 bus:FullAccounts 2024-07-01 2025-06-30 12697637 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12697637 bus:RegisteredOffice 2024-07-01 2025-06-30 12697637 bus:Director1 2024-07-01 2025-06-30 12697637 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12697637 bus:Agent1 2024-07-01 2025-06-30 12697637 countries:AllCountries 2024-07-01 2025-06-30 12697637 2023-07-01 2024-06-30 12697637 2024-06-30 12697637 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12697637

CJH Land (SW) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
CJH Land (SW) Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJH Land (SW) Limited for the year ended 30 June 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of CJH Land (SW) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CJH Land (SW) Limited and state those matters that we have agreed to state to the Board of Directors of CJH Land (SW) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJH Land (SW) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CJH Land (SW) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CJH Land (SW) Limited. You consider that CJH Land (SW) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CJH Land (SW) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

28 July 2025

(Registration number: 12697637)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 299,246 | 256,553
Prepayments and accrued income | 34,120 | 9,370
Creditors: Amounts falling due within one year | (10,630) | (32,221)
Total assets less current liabilities | 322,736 | 233,702
Accruals and deferred income | (248,270) | (158,455)
| 74,466 | 75,247
Capital and reserves | 74,466 | 75,247

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8 Yeo Business Park
Clyst St. Mary
Exeter
EX5 1DP
England

These financial statements were authorised for issue by the Board on 28 July 2025.

(Registration number: 12697637)
Balance Sheet as at 30 June 2025

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:

......................................... Mr Christopher Simon Glover Director |  |