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Company Registration No. 14286907 (England and Wales)
CJH SERVICES LTD Unaudited accounts for the year ended 31 August 2025
CJH SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CJH SERVICES LTD Company Information for the year ended 31 August 2025
Director
Connor Holley
Company Number
14286907 (England and Wales)
Registered Office
28 Roundhead Drive Thame Oxfordshire OX9 3DG England
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
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CJH SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
22,077
18,604
Creditors: amounts falling due within one year
4
(7,349)
(11,026)
Net current assets
14,728
7,578
Net assets
14,728
7,578
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,727
7,577
Shareholders' funds
14,728
7,578
For the year ending 31 August 2025 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 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 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 and authorised for issue on 14 May 2025 and were signed on its behalf by
Connor Holley Director Company Registration No. 14286907
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CJH SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CJH SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14286907. The registered office is 28 Roundhead Drive, Thame, Oxfordshire, OX9 3DG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,563
3,235
Trade creditors
180
102
Taxes and social security
10,816
8,056
Other creditors
(7,210)
-
Loans from directors
-
(367)
7,349
11,026
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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