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Registration number: 06376384

CJP Tooling Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

CJP Tooling Limited

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4
Detailed Profit and Loss Account | 6 to 7

CJP Tooling Limited

Company Information

Director | Mr Roy Hackett

Company secretary | Mrs Jennifer Hackett

Registered office | 4 Station Court Girton Road Cannock Staffordshire United Kingdom WS11 0EJ

Accountants | Chase Accountancy Ltd 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CJP Tooling Limited
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJP Tooling Limited for the year ended 30 September 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of CJP Tooling Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CJP Tooling Limited and state those matters that we have agreed to state to the Board of Directors of CJP Tooling Limited, as a body, in this report.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJP Tooling Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CJP Tooling Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CJP Tooling Limited. You consider that CJP Tooling Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CJP Tooling Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

7 April 2026

CJP Tooling Limited

Profit and Loss Account for the Year Ended 30 September 2025

| 2025 £ | 2024 £
Turnover | 6,623 | 7,264
Cost of raw materials and consumables | (3,704) | (5,815)
Staff costs | (300) | (300)
Other charges | (3,262) | (3,594)
Loss for the year | (643) | (2,445)

CJP Tooling Limited

(Registration number: 06376384)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 19,285 | 20,008
Creditors: Amounts falling due within one year | (12,488) | (12,703)
Total assets less current liabilities | 6,797 | 7,305
Accruals and deferred income | (780) | (645)
| 6,017 | 6,660
Capital and reserves | 6,017 | 6,660

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the director on 7 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 7 April 2026

CJP Tooling Limited

(Registration number: 06376384)
Balance Sheet as at 30 September 2025

......................................... Mr Roy Hackett Director

CJP Tooling Limited

Detailed Profit and Loss Account for the Year Ended 30 September 2025

| 2025 £ | 2024 £
turnover (analysed below) | 6,623 | 7,264
Cost of sales (analysed below) | (3,704) | (5,815)
Gross profit | 2,919 | 1,449
Gross profit (%) | 44.07% | 19.95%
Administrative expenses |  |
Employment costs (analysed below) | (300) | (300)
Establishment costs (analysed below) | (372) | (372)
General administrative expenses (analysed below) | (2,767) | (3,102)
Finance charges (analysed below) | (123) | (120)
| (3,562) | (3,894)
Operating loss | (643) | (2,445)
Loss before tax | (643) | (2,445)

CJP Tooling Limited

Detailed Profit and Loss Account for the Year Ended 30 September 2025

| 2025 £ | 2024 £

Turnover |  |
Turnover | 6,623 | 7,264

Cost of sales |  |
Opening stock | (1,500) | (3,983)
Purchases | (3,604) | (3,332)
Closing stock | 1,400 | 1,500
| (3,704) | (5,815)

Employment costs |  |
Directors remuneration | (300) | (300)

Establishment costs |  |
Business use of home | (312) | (312)
Consumables | (60) | (60)
| (372) | (372)

General administrative expenses |  |
Telephone and Internet | (300) | (180)
Computer & IT costs | (60) | (60)
Printing, postage and stationery | (158) | (107)
Sundry expenses | (295) | (295)
Motor Expense- Other | (473) | (474)
Motor Expenses - Mileage | (411) | (913)
Travel and subsistence | (390) | (418)
Accountancy fees | (560) | (535)
Book-Keeping | (120) | (120)
| (2,767) | (3,102)

Finance charges |  |
Bank charges | (123) | (120)