Companies House 2024-10-04 2025-10-31 false NI722075 2025-10-31 NI722075 2024-10-04 2025-10-31 NI722075 uk-bus:Director1 2024-10-04 2025-10-31 NI722075 uk-bus:Director2 2024-10-04 2025-10-31 NI722075 2024-10-04 2025-10-31 NI722075 uk-bus:Micro-entities 2024-10-04 2025-10-31 NI722075 uk-bus:FullAccounts 2024-10-04 2025-10-31 NI722075 uk-bus:AuditExempt-NoAccountantsReport 2024-10-04 2025-10-31 NI722075 uk-core:WithinOneYear 2025-10-31 NI722075 uk-core:AfterOneYear 2025-10-31 NI722075 1 2024-10-04 2025-10-31 NI722075 2 2024-10-04 2025-10-31 iso4217:GBP

Registered Number NI722075

CJM GROUP LTD

Micro-entity Accounts

31 October 2025

## CJM GROUP LTD Registered Number NI722075

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

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 9,183
Current Assets |  | 103,896
Prepayments and accrued income |  | 1,234
Creditors: amounts falling due within one year |  | (70,446)
Net current assets (liabilities) |  | 34,684
Total assets less current liabilities |  | 43,867
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | (49,844)
Total net assets (liabilities) |  | (5,977)
Capital and reserves |  | (5,977)

- 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 2 July 2026

And signed on their behalf by:
Clive McGowan, Director

Footnotes:

- Advances and credits
  During the period the director entered into the following advances and credits with the company:
  £0 owed to director at 4 October 2024
  £105,865 credits to the company
  £(31,606) repaid to the director
  £74,259 owed to director at 31 October 2025

## CJM GROUP LTD Registered Number NI722075

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

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1