BrightAccountsProduction v1.0.0 v1.0.0 2024-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company during the year under review was architectural design and consultancy services. 18 March 2026 1 1 12673005 2025-06-30 12673005 2024-06-30 12673005 2023-06-30 12673005 2024-07-01 2025-06-30 12673005 2023-07-01 2024-06-30 12673005 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12673005 uk-curr:PoundSterling 2024-07-01 2025-06-30 12673005 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 12673005 uk-core:ShareCapital 2025-06-30 12673005 uk-core:ShareCapital 2024-06-30 12673005 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 12673005 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12673005 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-06-30 12673005 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-06-30 12673005 uk-bus:FRS102 2024-07-01 2025-06-30 12673005 uk-core:PlantMachinery 2024-07-01 2025-06-30 12673005 uk-core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 12673005 2024-07-01 2025-06-30 12673005 uk-bus:Director1 2024-07-01 2025-06-30 12673005 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 12673005

CJ Architecture Studio Limited

Abridged Unaudited Financial Statements

for the financial year ended 30 June 2025

CJ Architecture Studio Limited

Company Registration Number: 12673005

ABRIDGED BALANCE SHEET

as at 30 June 2025

|  |  | 2025 |  | 2024
|  | Notes | £ |  | £
Fixed Assets

Tangible assets |  | 4 | - |  | 383
|  |  | ───────── |  | ─────────
Current Assets

Debtors |  |  | 6,936 |  | 5,404
Cash at bank and in hand |  |  | 65,097 |  | 60,529
|  |  | ───────── |  | ─────────
|  |  | 72,033 |  | 65,933
|  |  | ───────── |  | ─────────
Creditors: amounts falling due within one year |  |  | (12,291) |  | (15,856)
|  |  | ───────── |  | ─────────
Net Current Assets |  |  | 59,742 |  | 50,077
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 59,742 |  | 50,460
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 1 |  | 1
Retained earnings |  |  | 59,741 |  | 50,459
|  |  | ───────── |  | ─────────
Shareholders' Funds |  |  | 59,742 |  | 50,460
|  |  | ═════════ |  | ═════════
The financial statements have been prepared 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).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 18 March 2026

________________________________ |  |  |  |  |
Conrad James |  |  |  |  |
Director |  |  |  |  |

CJ Architecture Studio Limited

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 30 June 2025

1. | General Information
| CJ Architecture Studio Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 12673005.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial year ended 30 June 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied ? the Company has transferred to the buyer the significant risks and rewards of ownership of the goods ? the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold ? the amount of revenue can be measured reliably ? it is probable that the economic benefits associated with the transaction will flow to the Company and ? the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
| Tangible assets and depreciation
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life
|  | Plant and machinery | - | 33% Straight line
|  | Fixtures, fittings and equipment | - | 25% Straight line
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
| Trade and other creditors
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| Taxation
| Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. | Employees
|  | 2025 | 2024
|  | Number | Number
| Average number of persons employed by the company | 1 | 1
|  | ═════════ | ═════════

4. | Tangible assets
|  | Plant and | Fixtures, | Total
|  | machinery | fittings and |
|  |  | equipment |
|  | £ | £ | £
| Cost
| At 1 July 2024 | 1,672 | 821 | 2,493
|  | ───────── | ───────── | ─────────
| At 30 June 2025 | 1,672 | 821 | 2,493
|  | ───────── | ───────── | ─────────
| Depreciation
| At 1 July 2024 | 1,439 | 671 | 2,110
| Charge for the financial year | 233 | 150 | 383
|  | ───────── | ───────── | ─────────
| At 30 June 2025 | 1,672 | 821 | 2,493
|  | ───────── | ───────── | ─────────
| Net book value
| At 30 June 2025 | - | - | -
|  | ═════════ | ═════════ | ═════════
| At 30 June 2024 | 233 | 150 | 383
|  | ═════════ | ═════════ | ═════════