CJCH Financial Limited

	Registered number
	09715804

	CJCH Financial Limited
	Unaudited Accounts
	for the period
	1 September 2024 to 29 August 2025

CJCH Financial Limited Balance Sheet as at 29 August 2025
	Notes		2025 £		2024 £
Current assets
Cash at bank and in hand		21,434		24,288
		21,434		24,288

Creditors: amounts falling due within one year	4	(21,472)		(24,703)

Net current assets / (liabilities)			(38)		(415)

Total assets less current liabilities			(38)		(415)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(38)		(415)

Capital and reserves
Called up share capital	5		2		2
Profit and loss account			(40)		(417)
Shareholders' funds			(38)		(415)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 29 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.

Signed on behalf of the board of directors

...............................

Mr C Hemmett

Director

Approved by the board on 5 June 2026

Company Number: 09715804 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

293 Clock House Road
Beckenham
Kent
BR3 4LE
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Directors' remuneration
	2025	2024
	£	£
Directors' salaries	12,548	12,548
Company contributions to money purchase schemes	56,400	1,200
Total	68,948	13,748

The number of directors accruing pension benefits was:	1	1

Employees
	2025	2024
Average number of employees during the period	1	1

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	8,885	2,858
Other creditors	12,587	21,845
	21,472	24,703

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
1 (2024: 1) A Ordinary shares of £1.00 each	1	1

Allotted, called up and fully paid:
1 (2024: 1) B Ordinary shares of £1.00 each	1	1

	2	2