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Registered number: 15385368
CJP Sweeney Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
CJP Sweeney Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
CJP Sweeney Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15385368

| 31 January 2026 | 31 January 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2,000,000 |  | 1,200,000
|  |  | 2,000,000 |  | 1,200,000
CURRENT ASSETS
Debtors | 5 | 19,782 |  | - |
Cash at bank and in hand |  | 48 |  | 5,758 |
|  | 19,830 |  | 5,758 |
Creditors: Amounts Falling Due Within One Year | 6 | (522,925 ) |  | (289,650 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (503,095 ) |  | (283,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,496,905 |  | 916,108
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,332,145 ) |  | (750,000 )
NET ASSETS |  |  | 164,760 |  | 166,108
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 164,660 |  | 166,008
SHAREHOLDERS' FUNDS |  |  | 164,760 |  | 166,108

Page 1
Page 2
CJP Sweeney Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 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.
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 Neil Sweeney Director
29th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CJP Sweeney Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
CJP Sweeney Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15385368 . The registered office is The Old Police Station, West Square, Maldon, Essex, CM9 5AL.
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 (2025: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 February 2025 | 1,200,000
Additions | 800,000
As at 31 January 2026 | 2,000,000
Provision
As at 1 February 2025 | -
As at 31 January 2026 | -
Net Book Value
As at 31 January 2026 | 2,000,000
As at 1 February 2025 | 1,200,000

5. Debtors

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 19,782 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other loans | 461,149 |  | 200,000
Other creditors | 61,775 |  | 89,650
| 522,925 |  | 289,650

Page 3
Page 4
CJP Sweeney Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
7. Creditors: Amounts Falling Due After More Than One Year

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 1,332,145 |  | 750,000

8. Share Capital

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4