Company Registration No. 10322790 (England and Wales)
CJ Management Solutions Limited
Unaudited accounts
for the year ended 31 August 2025
CJ Management Solutions Limited
Unaudited accounts
Contents
CJ Management Solutions Limited
Company Information
for the year ended 31 August 2025
Directors
C D Jasper
J Jasper
Company Number
10322790 (England and Wales)
Registered Office
82 Hartburn Lane
Stockton-On-Tees
TS18 4EN
United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
CJ Management Solutions Limited
Accountants' report
Accountants' report to the board of directors of CJ Management Solutions Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CJ Management Solutions Limited for the year ended
31 August 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CJ Management Solutions Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CJ Management Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJ Management Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CJ Management Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CJ Management Solutions Limited. You consider that CJ Management Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CJ Management Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
6 May 2026
CJ Management Solutions Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,229
3,402
Creditors: amounts falling due within one year
(99,277)
(52,112)
Net current assets
83,593
112,411
Total assets less current liabilities
83,593
112,411
Creditors: amounts falling due after more than one year
(5,604)
(11,145)
Called up share capital
100
100
Profit and loss account
77,889
101,166
Shareholders' funds
77,989
101,266
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 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 17 May 2026 and were signed on its behalf by
C D Jasper
Director
Company Registration No. 10322790
CJ Management Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
CJ Management Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10322790. The registered office is 82 Hartburn Lane, Stockton-On-Tees, TS18 4EN, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
33% on cost
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
17,940
7,020
Other debtors
161,701
154,101
CJ Management Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
41,857
10,128
Taxes and social security
47,529
32,211
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
Included in current assets is a loan of £161,701 (2024 - £148,101) to Koselig Homes Limited, a related company. The loan is interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).