1 September 2024 false No description of principal activity Taxfiler 2024.6 04052214 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04052214 2024-08-31 04052214 2024-09-01 2025-08-31 04052214 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04052214 business:FilletedAccounts 2024-09-01 2025-08-31 04052214 2025-08-31 04052214 business:Director1 2024-09-01 2025-08-31 04052214 business:RegisteredOffice 2024-09-01 2025-08-31 04052214 2024-08-31 04052214 core:WithinOneYear 2025-08-31 04052214 core:WithinOneYear 2024-08-31 04052214 countries:EnglandWales 2024-09-01 2025-08-31 04052214 2023-09-01 2024-08-31 04052214 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04052214 (England and Wales)
Ceejay Maintenance Limited Unaudited accounts for the year ended 31 August 2025
Ceejay Maintenance Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ceejay Maintenance Limited Company Information for the year ended 31 August 2025
Director
Christopher McNaught
Company Number
04052214 (England and Wales)
Registered Office
16 The Orchard London N21 2DH
Accountants
Elite Accountants (London) Limited 22 The Grangeway London N21 2HG
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Ceejay Maintenance Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
4,108
6,455
Current assets
161,542
197,079
Prepayments and accrued income
4,706
2,914
Creditors: amounts falling due within one year
(22,612)
(15,527)
Net current assets
143,636
184,466
Total assets less current liabilities
147,744
190,921
Accruals and deferred income
(1,700)
(1,670)
Net assets
146,044
189,251
Capital and reserves
146,044
189,251
NOTES TO THE ACCOUNTS
1 Statutory information
Ceejay Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 04052214. The registered office is 16 The Orchard, London, N21 2DH.
2 Average number of employees
During the year the average number of employees was 10 (2024: 10).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2026
Christopher McNaught Director Company Registration No. 04052214
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