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Registered number: 14732379
Cj Collaborations Limited
Financial Statements
For The Year Ended 31 March 2025
Cj Collaborations Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Cj Collaborations Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14732379

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 299,764 |  | 299,799 |
Cash at bank and in hand |  | - |  | 50 |
|  | 299,764 |  | 299,849 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,368 ) |  | (720 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 298,396 |  | 299,129
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 298,396 |  | 299,129
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (300,000 ) |  | (300,000 )
NET LIABILITIES |  |  | (1,604 ) |  | (871 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3 |  | 3
Profit and Loss Account |  |  | (1,607 ) |  | (874 )
SHAREHOLDERS' FUNDS |  |  | (1,604) |  | (871)

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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Josh Arora Director
25 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cj Collaborations Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Cj Collaborations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14732379 . The registered office is Ground Floor, 5, Canberra Road, London, W13 9BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Going Concern Disclosure
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company has loans due to group undertakings which are interest free loans and will not be recalled and the company will continue to receive financial assistance until such time the company can financially sustain itself.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 299,764 |  | 299,799

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 107 |  | -
Bank loans and overdrafts | 16 |  | -
Other creditors | 1,245 |  | 720
| 1,368 |  | 720

6. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 300,000 |  | 300,000

7. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2