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Company Registration No. 7722566 (England and Wales)
CJC Flooring Ltd Unaudited accounts for the year ended 31 March 2026
CJC Flooring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CJC Flooring Ltd Company Information for the year ended 31 March 2026
Directors
Mr Craig John Curtis Ms Michaela Jade Bray
Secretary
Non Appointed
Company Number
7722566 (England and Wales)
Registered Office
The Old Well Rectory Lane Charlwood RH6 0EF
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CJC Flooring Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
17,500
26,250
Current assets
Debtors
5
9,430
5,164
Cash at bank and in hand
9,145
5,974
18,575
11,138
Creditors: amounts falling due within one year
6
(13,066)
(17,120)
Net current assets/(liabilities)
5,509
(5,982)
Total assets less current liabilities
23,009
20,268
Creditors: amounts falling due after more than one year
7
(16,147)
(19,712)
Net assets
6,862
556
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
6,762
456
Shareholders' funds
6,862
556
For the year ending 31 March 2026 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.
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 8 April 2026 and were signed on its behalf by
Mr Craig John Curtis Director Company Registration No. 7722566
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CJC Flooring Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CJC Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 7722566. The registered office is The Old Well, Rectory Lane, Charlwood, RH6 0EF.
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
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
55,990
1,890
57,880
At 31 March 2026
55,990
1,890
57,880
Depreciation
At 1 April 2025
29,740
1,890
31,630
Charge for the year
8,750
-
8,750
At 31 March 2026
38,490
1,890
40,380
Net book value
At 31 March 2026
17,500
-
17,500
At 31 March 2025
26,250
-
26,250
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
9,430
5,164
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CJC Flooring Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,193
-
Taxes and social security
9,569
(2,167)
Proposed dividends
-
17,415
Accruals
2,304
1,872
13,066
17,120
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
16,147
19,712
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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