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Company Registration No. 11782510 (England and Wales)
C J Y Telecoms Ltd Unaudited accounts for the year ended 31 January 2026
C J Y Telecoms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C J Y Telecoms Ltd Company Information for the year ended 31 January 2026
Director
C Young
Company Number
11782510 (England and Wales)
Registered Office
3 COLLINGWOOD STREET SOUTH SHIELDS NE33 4JZ UNITED KINGDOM
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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C J Y Telecoms Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,400 
23,200 
Current assets
Debtors
12,345 
57,300 
Cash at bank and in hand
590 
175 
12,935 
57,475 
Creditors: amounts falling due within one year
56,181 
(1,949)
Net current assets
69,116 
55,526 
Net assets
81,516 
78,726 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
- 
49,500 
Profit and loss account
81,515 
29,225 
Shareholders' funds
81,516 
78,726 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 May 2026 and were signed on its behalf by
C Young Director Company Registration No. 11782510
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C J Y Telecoms Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
C J Y Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 11782510. The registered office is 3 COLLINGWOOD STREET, SOUTH SHIELDS, NE33 4JZ, 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.
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.
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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2025
59,999 
Additions
7,030 
Disposals
(18,999)
At 31 January 2026
48,030 
Depreciation
At 1 February 2025
36,799 
Charge for the year
9,630 
On disposals
(10,799)
At 31 January 2026
35,630 
Net book value
At 31 January 2026
12,400 
At 31 January 2025
23,200 
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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