Companies House 2024-07-01 2025-06-30 false 07656017 2025-06-30 07656017 2024-07-01 2025-06-30 07656017 2023-07-01 2024-06-30 07656017 uk-bus:Director1 2024-07-01 2025-06-30 07656017 uk-bus:Director2 2024-07-01 2025-06-30 07656017 2024-07-01 2025-06-30 07656017 uk-bus:Micro-entities 2024-07-01 2025-06-30 07656017 uk-bus:FullAccounts 2024-07-01 2025-06-30 07656017 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07656017 2024-06-30 07656017 uk-core:WithinOneYear 2025-06-30 07656017 uk-core:WithinOneYear 2024-06-30 07656017 uk-core:AfterOneYear 2025-06-30 07656017 1 2024-07-01 2025-06-30 07656017 2 2024-07-01 2025-06-30 07656017 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 07656017

C J CONTRACT SERVICES LIMITED

Micro-entity Accounts

30 June 2025

## C J CONTRACT SERVICES LIMITED Registered Number 07656017

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,426 | 7,235
Current Assets |  | 37,714 | 48,017
Creditors: amounts falling due within one year |  | (17,822) | (14,223)
Net current assets (liabilities) |  | 19,892 | 33,794
Total assets less current liabilities |  | 25,318 | 41,029
Accruals and deferred income |  | (596) | (841)
Total net assets (liabilities) |  | 24,722 | 40,188
Capital and reserves |  | 24,722 | 40,188

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2025

And signed on their behalf by:
C Jordan, Director

## C J CONTRACT SERVICES LIMITED Registered Number 07656017

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2