Company Registration No. 16160520 (England and Wales)
Cjtopco Ltd
Unaudited accounts
for the period from 2 January 2025 to 31 January 2026
Cjtopco Ltd
Unaudited accounts
Contents
Cjtopco Ltd
Company Information
for the period from 2 January 2025 to 31 January 2026
Directors
Mrs Katrina Jane Jones
Mr Christopher Richard Jones
Company Number
16160520 (England and Wales)
Registered Office
65 Fifth Road
Newbury
Berkshire
RG14 6DT
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Cjtopco Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
98,039
Creditors: amounts falling due within one year
(45,611)
Called up share capital
100
Profit and loss account
62,752
Shareholders' funds
62,852
For the period 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 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 of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
Mr Christopher Richard Jones
Director
Company Registration No. 16160520
Cjtopco Ltd
Notes to the Accounts
for the period from 2 January 2025 to 31 January 2026
Cjtopco Ltd is a private company, limited by shares, registered in England and Wales, registration number 16160520. The registered office is 65 Fifth Road, Newbury, Berkshire, RG14 6DT, England.
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 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:
Computer equipment
3yr Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
Cjtopco Ltd
Notes to the Accounts
for the period from 2 January 2025 to 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
16,332
Loans from directors
24,894
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 2.