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Registration number: 03472947

CJN Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

CJN Properties Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

CJN Properties Limited

Company Information

Registered office | 4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Accountants | Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

CJN Properties Limited

(Registration number: 03472947)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 6,055 | 6,311
Current assets | 7,668 | 4,994
Prepayments and accrued income | 2,314 | 2,200
Creditors: Amounts falling due within one year | - | (240)
Net current assets | 9,982 | 6,954
Total assets less current liabilities | 16,037 | 13,265
Accruals and deferred income | (1,248) | (900)
| 14,789 | 12,365
Capital and reserves | 14,789 | 12,365

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF
United Kingdom

These financial statements were authorised for issue by the Board on 13 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2024 - £Nil). There were no commitments, contingencies or guarantees made on behalf of directors.

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

CJN Properties Limited

(Registration number: 03472947)
Balance Sheet as at 30 November 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 May 2026 and signed on its behalf by:

......................................... Mrs Julie Anne Ganner Director