Company Registration No. 12333325 (England and Wales)
C J Motor Group Limited
Unaudited accounts
for the year ended 30 November 2025
C J Motor Group Limited
Unaudited accounts
Contents
C J Motor Group Limited
Company Information
for the year ended 30 November 2025
Director
Mr Andrew Atkinson
Company Number
12333325 (England and Wales)
Registered Office
4 Shipham Close
Redcar
North Yorkshire
TS10 2RT
Accountants
Ings Accountancy Limited
11 Alnmouth Drive
Redcar
North Yorkshire
TS10 2TD
C J Motor Group Limited
Statement of financial position
as at 30 November 2025
Tangible assets
3,164
4,219
Cash at bank and in hand
3,500
42,195
Creditors: amounts falling due within one year
(40,745)
(36,664)
Net current assets
79,062
58,338
Total assets less current liabilities
82,226
62,557
Creditors: amounts falling due after more than one year
(93,383)
(23,798)
Net (liabilities)/assets
(11,157)
38,759
Called up share capital
2
2
Profit and loss account
(11,159)
38,757
Shareholders' funds
(11,157)
38,759
For the year ending 30 November 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 16 April 2026 and were signed on its behalf by
Mr Andrew Atkinson
Director
Company Registration No. 12333325
C J Motor Group Limited
Notes to the Accounts
for the year ended 30 November 2025
C J Motor Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12333325. The registered office is 4 Shipham Close, Redcar, North Yorkshire, TS10 2RT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% on Reducing Balance.
4
Tangible fixed assets
Total
At 30 November 2025
10,000
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).