C & J Facilities Limited

Registered number: 07869069

	31 March 2026	31 December 2024
	£	£
Fixed assets	1	10,673

Current assets	10,828	9,757
Prepayments and accrued income	-	820
Creditors: Amounts Falling Due Within One Year	(9,204 )	(16,760 )

NET CURRENT ASSETS (LIABILITIES)	1,624	(6,183 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,625	4,490

Creditors: Amounts Falling Due After More Than One Year	-	(1,250 )
Accruals and deferred income	(1,443 )	(1,082 )

NET ASSETS	182	2,158

CAPITAL AND RESERVES	182	2,158

Notes

1. General Information

C & J Facilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07869069 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Christian Carden Maund

Director

12/06/2026