Company registration number 04580469 (England and Wales)
CJH DESIGN ENGINEERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CJH DESIGN ENGINEERING SERVICES LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
619,124
416,799
Current assets
197,852
308,084
Creditors: amounts falling due within one year
(5,535)
(16,293)
Net current assets
192,317
291,791
Total assets less current liabilities
811,441
708,590
Creditors: amounts falling due after more than one year
-
0
(3,450)
Net assets
811,441
705,140
Capital and reserves
811,441
705,140
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, a loan previously advanced to a director of the company was repaid. This loan amounted to £76,582

Subsequently, further loan advances were made to a director of the company and at the year end date, a balance of £11,220 was outstanding under this arrangement.

Interest amounting to £1,233 was charged on these balances during the year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

CJH Design Engineering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Rookery, Alderton, Northamptonshire, NN12 7LN.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CJH DESIGN ENGINEERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved by the board of directors and authorised for issue on 2 June 2026 and are signed on its behalf by:
Mr C J Higham
Director
Company registration number 04580469 (England and Wales)
2025-11-30 2024-12-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr C J Higham Mrs C S Higham Mr D Higham false 04580469 2024-12-01 2025-11-30 04580469 2025-11-30 04580469 2024-11-30 04580469 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 04580469 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04580469 core:Non-currentFinancialInstruments 2025-11-30 04580469 core:Non-currentFinancialInstruments 2024-11-30 04580469 2023-12-01 2024-11-30 04580469 bus:Director1 2024-12-01 2025-11-30 04580469 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04580469 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04580469 bus:Micro-entities 2024-12-01 2025-11-30 04580469 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04580469 bus:Director2 2024-12-01 2025-11-30 04580469 bus:CompanySecretary1 2024-12-01 2025-11-30 04580469 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP