CH & JA Holdings Ltd

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

Registered number: 12537303

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		344,899		344,899

			344,899		344,899
CURRENT ASSETS
Cash at bank and in hand		624		27,154

		624		27,154
Creditors: Amounts Falling Due Within One Year	5	(309,523 )		(336,053 )

NET CURRENT ASSETS (LIABILITIES)			(308,899 )		(308,899 )

TOTAL ASSETS LESS CURRENT LIABILITIES			36,000		36,000

NET ASSETS			36,000		36,000

CAPITAL AND RESERVES
Called up share capital	6		400		400
Share premium account			35,600		35,600

SHAREHOLDERS' FUNDS			36,000		36,000

Page 1

Page 2

CH & JA Holdings Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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

Mrs Janet Axon Director	Mrs Claire Heath Director
04/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

CH & JA Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12537303 . The registered office is The Oak House Clotton, Town House Business Park, Tarporley, Cheshire, CW6 0EG.

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.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	344,899

As at 31 December 2025	344,899

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	344,899

As at 1 January 2025	344,899

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	669	822
Amounts owed to related parties	308,854	335,231

	309,523	336,053

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	400	400