REGISTERED NUMBER: 10521500 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2025

FOR

CJWS SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C H White-Smith

REGISTERED OFFICE:

Brickfields

Hawkley Road

Liss

GU33 6JS

REGISTERED NUMBER:

10521500 (England and Wales)

ACCOUNTANTS:

the dt group

Chartered Accountants

Swatton Barn

Badbury

Swindon

Wiltshire

SN4 0EU

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

5,903

5,536

5,903

5,536

CURRENT ASSETS

Cash at bank and in hand

10,279

23,464

CREDITORS

Amounts falling due within one year

6

25,933

23,537

NET CURRENT LIABILITIES

(15,654

)

(73

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,751

)

5,463

PROVISIONS FOR LIABILITIES

1,122

1,052

NET (LIABILITIES)/ASSETS

(10,873

)

4,411

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(10,973

)

4,311

SHAREHOLDERS' FUNDS

(10,873

)

4,411

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2026 and were signed by:

C H White-Smith - Director

1.	STATUTORY INFORMATION

CJWS Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director has assessed the company's future projections and cash flow forecasts and believe that the going concern basis of preparation remains appropriate.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

INTANGIBLE ASSETS

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise fee are being amortised evenly over their estimated useful life of five years.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

25% straight line basis

Computer equipment

-

25% straight line basis

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2025

and 31 December 2025

9,000

AMORTISATION

At 1 January 2025

and 31 December 2025

9,000

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2025

452

15,478

15,930

Additions

-

3,569

3,569

At 31 December 2025

452

19,047

19,499

DEPRECIATION

At 1 January 2025

290

10,104

10,394

Charge for year

81

3,121

3,202

At 31 December 2025

371

13,225

13,596

NET BOOK VALUE

At 31 December 2025

81

5,822

5,903

At 31 December 2024

162

5,374

5,536

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

3,837

8,227

Other creditors

22,096

15,310

25,933

23,537

7.	RELATED PARTY DISCLOSURES

Unless otherwise disclosed, all related party transactions have been conducted under normal market conditions, including dividend payments to it’s shareholders.

8.	GOING CONCERN

The director has assessed the company's future projections and cash flow forecasts and believe that the going concern basis of preparation remains appropriate.