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Company Registration No. 13475649 (England and Wales)
Cej Property Solutions Limited Unaudited accounts for the year ended 30 June 2025
Cej Property Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cej Property Solutions Limited Company Information for the year ended 30 June 2025
Directors
Alistair Ian Budd Josephine Helen Budd
Company Number
13475649 (England and Wales)
Registered Office
12 Park Avenue Sprotbrough Doncaster South Yorkshire DN5 7LW England
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Cej Property Solutions Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
541,502
134,000
Current assets
Cash at bank and in hand
3,844
5,155
Creditors: amounts falling due within one year
5
(504,556)
(128,733)
Net current liabilities
(500,712)
(123,578)
Net assets
40,790
10,422
Capital and reserves
Called up share capital
2
2
Profit and loss account
40,788
10,420
Shareholders' funds
40,790
10,422
For the 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. 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 23 January 2026 and were signed on its behalf by
Alistair Ian Budd Director Company Registration No. 13475649
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Cej Property Solutions Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Cej Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13475649. The registered office is 12 Park Avenue, Sprotbrough, Doncaster, South Yorkshire, DN5 7LW, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 July 2024
134,000
Additions
407,502
At 30 June 2025
541,502
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
960
360
Taxes and social security
7,358
1,399
Loans from directors
492,454
125,894
Accruals
3,784
1,080
504,556
128,733
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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