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Registered number: 14583151
Cjw Projects Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Cjw Projects Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Cjw Projects Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14583151

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 9,052 |  | -
Tangible Assets | 5 |  | 87,199 |  | 2,224
|  |  | 96,251 |  | 2,224
CURRENT ASSETS
Debtors | 6 | 74,508 |  | 23,719 |
Cash at bank and in hand |  | 249,597 |  | 74,848 |
|  | 324,105 |  | 98,567 |
Creditors: Amounts Falling Due Within One Year | 7 | (132,187 ) |  | (32,636 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 191,918 |  | 65,931
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 288,169 |  | 68,155
NET ASSETS |  |  | 288,169 |  | 68,155
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 1
Profit and Loss Account |  |  | 288,167 |  | 68,154
SHAREHOLDERS' FUNDS |  |  | 288,169 |  | 68,155

Page 1
Page 2
Cjw Projects Ltd
Balance Sheet (continued)
As At 31 January 2026
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 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 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 Christopher Ward Director
27/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Cjw Projects Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Cjw Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14583151 . The registered office is C/O Spicer & Co Staple House,, 5 Eleanors Cross,, Dunstable, Bedfordshire,, United Kingdom,, LU6 1SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existance for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are personalised number plate and it is amortised to the profit and loss account over its estimated economic life of 10 years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | Over 5 years
Computer Equipment | Over 5 years

2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Cjw Projects Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
2.6. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.7. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.8. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 February 2025 | -
Additions | 9,487
As at 31 January 2026 | 9,487
Amortisation
As at 1 February 2025 | -
Provided during the period | 435
As at 31 January 2026 | 435
Net Book Value
As at 31 January 2026 | 9,052
As at 1 February 2025 | -

Page 4
Page 5
Cjw Projects Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | - | 2,787 | 2,787
Additions | 86,840 | 2,052 | 88,892
As at 31 January 2026 | 86,840 | 4,839 | 91,679
Depreciation
As at 1 February 2025 | - | 563 | 563
Provided during the period | 3,097 | 820 | 3,917
As at 31 January 2026 | 3,097 | 1,383 | 4,480
Net Book Value
As at 31 January 2026 | 83,743 | 3,456 | 87,199
As at 1 February 2025 | - | 2,224 | 2,224

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 66,454 |  | 23,619
Other debtors | 8,054 |  | 100
| 74,508 |  | 23,719

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 33,481 |  | 961
Other creditors | 15,993 |  | 16,639
Taxation and social security | 82,713 |  | 15,036
| 132,187 |  | 32,636

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 1

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