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# CJS PETS 2 U C.I.C.

## Company limited by guarantee

## Company Registration Number:
14952396 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# CJS PETS 2 U C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# CJS PETS 2 U C.I.C.

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 16,801 | 11,033
Cost of sales: | ( 7,508 ) | ( 4,957 )
Gross profit(or loss): | 9,293 | 6,076
Distribution costs: | ( 275 ) |
Administrative expenses: | ( 350 ) |
Operating profit(or loss): | 8,668 | 6,076
Profit(or loss) before tax: | 8,668 | 6,076
Profit(or loss) for the financial year: | 8,668 | 6,076

# CJS PETS 2 U C.I.C.

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,500 |
Total current assets: |  | 1,500
Net current assets (liabilities): |  | 1,500
Total assets less current liabilities: |  | 1,500
Total net assets (liabilities): |  | 1,500
Members' funds
Profit and loss account: |  | 1,500 | 0
Total members' funds: |  | 1,500 | 0

The notes form part of these financial statements

# CJS PETS 2 U C.I.C.

## Balance sheet statements

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 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.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: Carl Shaw
Status: Director

The notes form part of these financial statements

# CJS PETS 2 U C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# CJS PETS 2 U C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CJS PETS 2 U C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 1,500 |
Total | 1,500

# COMMUNITY INTEREST ANNUAL REPORT

### CJS PETS 2 U C.I.C.

### Company Number: 14952396 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

We have rescued and re-homed reptiles throughout the year, we hold toddler sessions and private home schooled education sessions

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£15 per hour for a total of 10 hours per week Totalling £600 per month

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 March 2026

And signed on behalf of the board by:
Name: Carl Shaw
Status: Director