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Company Registration No. 14704806 (England and Wales)
CJ Holdings (North West) Ltd Unaudited accounts for the year ended 31 March 2025
CJ Holdings (North West) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CJ Holdings (North West) Ltd Company Information for the year ended 31 March 2025
Directors
Mr T Capes Mr A Jackson
Company Number
14704806 (England and Wales)
Registered Office
34 QUEEN STREET NEWTON-LE-WILLOWS WARRINGTON MERSEYSIDE WA12 9AZ UNITED KINGDOM
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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CJ Holdings (North West) Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,436
20,484
Current assets
Cash at bank and in hand
790
36
Creditors: amounts falling due within one year
(20,406)
(22,662)
Net current liabilities
(19,616)
(22,626)
Net liabilities
(1,180)
(2,142)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,280)
(2,242)
Shareholders' funds
(1,180)
(2,142)
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 February 2026 and were signed on its behalf by
Mr T Capes Director Company Registration No. 14704806
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CJ Holdings (North West) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CJ Holdings (North West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14704806. The registered office is 34 QUEEN STREET NEWTON-LE-WILLOWS, WARRINGTON, MERSEYSIDE, WA12 9AZ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
22,760
At 31 March 2025
22,760
Depreciation
At 1 April 2024
2,276
Charge for the year
2,048
At 31 March 2025
4,324
Net book value
At 31 March 2025
18,436
At 31 March 2024
20,484
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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