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Company No: 15656407 (England and Wales)

# CJM91 PROPERTIES LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH THE REGISTRAR

CJM91 PROPERTIES LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025

Contents

CJM91 PROPERTIES LTD

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025
CJM91 PROPERTIES LTD

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025

DIRECTOR | Cassandra Millard

REGISTERED OFFICE | 8 Burleigh Close
| Addlestone
| KT15 1PW
| United Kingdom

COMPANY NUMBER | 15656407 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Wey Court West
| Union Road
| Farnham
| Surrey
| GU9 7PT

CJM91 PROPERTIES LTD

## BALANCE SHEET

AS AT 30 APRIL 2025
CJM91 PROPERTIES LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025

|  | 2025
|  | £
Fixed assets |  | 246,400
Current assets |  | 53
Creditors: amounts falling due within one year |  | ( 70,598)
Net current liabilities |  | ( 70,545)
Total assets less current liabilities |  | 175,855
Creditors: amounts falling due after more than one year |  | ( 176,230)
Accruals and deferred income |  | ( 1,500)
Net liabilities |  | ( 1,875)
Capital and reserves |  | ( 1,875)

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15656407). The address of its registered office is 8 Burleigh Close, Addlestone, KT15 1PW, United Kingdom.

#### 2. Employees

| 2025
| Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1

For the financial year ending 30 April 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of CJM91 Properties Ltd (registered number: 15656407) were approved and authorised for issue by the director on 13 April 2026 and were signed on its behalf by:

Cassandra Millard Director |