Companies House 2024-11-01 2025-10-31 false 12975592 2025-10-31 12975592 2024-11-01 2025-10-31 12975592 2023-11-01 2024-10-31 12975592 uk-bus:Director1 2024-11-01 2025-10-31 12975592 uk-bus:Director2 2024-11-01 2025-10-31 12975592 2024-11-01 2025-10-31 12975592 uk-bus:Micro-entities 2024-11-01 2025-10-31 12975592 uk-bus:FullAccounts 2024-11-01 2025-10-31 12975592 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12975592 2024-10-31 12975592 uk-core:WithinOneYear 2025-10-31 12975592 uk-core:WithinOneYear 2024-10-31 12975592 uk-core:AfterOneYear 2025-10-31 12975592 1 2024-11-01 2025-10-31 12975592 2 2024-11-01 2025-10-31 12975592 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12975592

CMJT RESTAURANTS LTD

Micro-entity Accounts

31 October 2025

## CMJT RESTAURANTS LTD Registered Number 12975592

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 55,872 | 64,850
Current Assets |  | 67,296 | 93,610
Prepayments and accrued income |  | 7,196 | 8,025
Creditors: amounts falling due within one year |  | (126,261) | (148,080)
Net current assets (liabilities) |  | (51,769) | (46,445)
Total assets less current liabilities |  | 4,103 | 18,405
Accruals and deferred income |  | (6,101) | (5,806)
Total net assets (liabilities) |  | (1,998) | 12,599
Capital and reserves |  | (1,998) | 12,599

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2026

And signed on their behalf by:
P WENDHOLT, Director

## CMJT RESTAURANTS LTD Registered Number 12975592

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5