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Registered number: SC543652

CBJP Newco 1 Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

CBJP Newco 1 Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

DIRECTORS

C Piot

REGISTERED OFFICE

Unit 1, Bankhead Workspace

Bankhead Terrace

Edinburgh

City of Edinburgh

EH11 4DY

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC543652

ACCOUNTANTS

Hodgson and Company

16 Barnes Green

Livingston

West Lothian

EH54 8PP

CBJP Newco 1 Ltd

ACCOUNTS
FOR THEYEARENDED31 AUGUST 2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

CBJP Newco 1 Ltd

BALANCE SHEET AT 31 August 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				275,000				194,661
CURRENT ASSETS
Debtors		5		137,085				137,585
Cash at bank and in hand				872				633
				137,957				138,218
CREDITORS: Amounts falling due within one year		6		247,224				227,186
NET CURRENT LIABILITIES						(109,267)				(88,968)
TOTAL ASSETS LESS CURRENT LIABILITIES						165,733				105,693
CREDITORS: Amounts falling due after more than one year		7				73,126				80,151
PROVISIONS FOR LIABILITIES AND CHARGES		8				20,085				-
NET ASSETS						72,522				25,542
CAPITAL AND RESERVES
Called up share capital						100				100
Revaluation reserve		,9				60,255				-
Profit and loss account						12,167				25,442
SHAREHOLDERS' FUNDS						72,522				25,542
For the year ending 31 August 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26 May 2026 and signed on their behalf by
.............................
C Piot
Director

CBJP Newco 1 Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a

The accounts have been prepared under the historical cost convention. The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS

Cost

At 31 August 2025

Depreciation

At 31 August 2025

Net Book Amounts

At 31 August 2025

CBJP Newco 1 Ltd

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 1 September 2024		194,661		194,661
Revaluation		80,339		80,339
At 31 August 2025		275,000		275,000
The property was valued on a fair value basis by the director on 31 August 2025.
If the investment property had not been revalued it would have been included at an historical cost of £194,661.

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				28,800		50,400
Other debtors				108,285		87,185
				137,085		137,585

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				4,516		9,195
VAT				4,760		8,366
Bank Loan				6,457		5,889
Other creditors				219,289		190,409
Accrued expenses				12,202		13,327
				247,224		227,186

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans				73,126		80,151
				73,126		80,151

CBJP Newco 1 Ltd

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				20,085		-
				20,085		-

9. REVALUATION RESERVE				2025		2024
				£		£
Revaluation reserve				60,255		-
				60,255		-

10. SECURED DEBTS

The bank loan amounting to £79,583 (2024: £86,039) from the Royal Bank of Scotland PLC is secured by way of a standard security against the company's investment property.