Cjs Holdings Ne Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12337240

		30 September 2025		30 September 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2		2

			2		2
CURRENT ASSETS
Debtors	5	100		100

		100		100
Creditors: Amounts Falling Due Within One Year	6	-		(2 )

NET CURRENT ASSETS (LIABILITIES)			100		98

TOTAL ASSETS LESS CURRENT LIABILITIES			102		100

NET ASSETS			102		100

CAPITAL AND RESERVES
Called up share capital	7		102		100

SHAREHOLDERS' FUNDS			102		100

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Craig Smith

Director

20th April 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Cjs Holdings Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12337240 . The registered office is Units 8 & 9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 October 2024	2

As at 30 September 2025	2

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	2

As at 1 October 2024	2

5. Debtors

	30 September 2025	30 September 2024
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	30 September 2025	30 September 2024
	£	£
Other creditors	-	2

Page 2

Page 3

Cjs Holdings Ne Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Share Capital

	30 September 2025	30 September 2024
	£	£
Called Up Share Capital not Paid	100	100
Called Up Share Capital has been paid up	2	-

Amount of Allotted, Called Up Share Capital	102	100