C, J & A Surveying Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09198663

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Fixed Assets	4		1,307		1,742

			1,307		1,742
CURRENT ASSETS
Debtors: Amounts Falling Due Withing One Year	5	37,520		31,467
Cash at Bank		11,227		18,162

		48,747		49,629
Creditors: Amounts Falling Due Within One Year	6	(37,884 )		(43,151 )

NET CURRENT ASSETS (LIABILITIES)			10,863		6,478

TOTAL ASSETS LESS CURRENT LIABILITIES			12,170		8,220

Creditors: Amounts Falling Due After More Than One Year	7		(4,000 )		(6,400 )

NET ASSETS			8,170		1,820

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			8,070		1,720

SHAREHOLDERS' FUNDS			8,170		1,820

Page 1

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C, J & A Surveying Limited

Balance Sheet (continued)

As At 31 August 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C Smith

Director

20/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

C, J & A Surveying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09198663 . The registered office is 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 200. The financial statements have been prepard under the historical cost convention.

2.2. Turnover

Turnover comprises the invoiced of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, Fittings & Equipment

25% on Reducing Balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Fixed Assets

	Fixtures, Fittings & Equipment
	£
Cost
As at 1 September 2024	4,202

As at 31 August 2025	4,202

...CONTINUED

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Page 4

C, J & A Surveying Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024	2,460
Provided during the period	435

As at 31 August 2025	2,895

Net Book Value
As at 31 August 2025	1,307

As at 1 September 2024	1,742

5. Debtors: Amounts Falling Due Withing One Year

	2025	2024
	£	£
Due within one year
Trade debtors	22,864	19,165
Other debtors	14,656	12,302

	37,520	31,467

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,757	11,395
Taxation and social security	32,127	31,756

	37,884	43,151

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank Loans	4,000	6,400

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1 each	100	100

9. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	35,250	56,323

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