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Company Registration No. 14198825 (England and Wales)
CGJC Structural Services Ltd Unaudited accounts for the year ended 30 June 2025
CGJC Structural Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CGJC Structural Services Ltd Company Information for the year ended 30 June 2025
Director
Conrad Clarke
Company Number
14198825 (England and Wales)
Registered Office
48b Elsinore Road London London SE23 2SL England
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CGJC Structural Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
11,788
16,880
Creditors: amounts falling due within one year
4
(7,451)
(9,546)
Net current assets
4,337
7,334
Net assets
4,337
7,334
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
4,336
7,333
Shareholders' funds
4,337
7,334
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 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 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 and authorised for issue on 28 November 2025 and were signed on its behalf by
Conrad Clarke Director Company Registration No. 14198825
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CGJC Structural Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CGJC Structural Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14198825. The registered office is 48b Elsinore Road, London, London, SE23 2SL, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,594
6,681
Loans from directors
857
2,865
7,451
9,546
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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