CJP Sweeney Limited

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

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.

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)

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