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Registration number: 15418074

CJM Consulting Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

CJM Consulting Services Ltd

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

CJM Consulting Services Ltd

Company Information

Director | Mr Christopher Mason

Registered office | 13 Mornington Avenue Liverpool Merseyside L23 0SA

Accountants | KAH Services Ltd Liverpool Merseyside L23 0SA

CJM Consulting Services Ltd

Director's Report for the Year Ended 31 January 2026

The director presents his report and the financial statements for the year ended 31 January 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Christopher Mason

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 July 2026

......................................... Mr Christopher Mason Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CJM Consulting Services Ltd
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJM Consulting Services Ltd for the year ended 31 January 2026 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of CJM Consulting Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CJM Consulting Services Ltd and state those matters that we have agreed to state to the Board of Directors of CJM Consulting Services Ltd, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJM Consulting Services Ltd and its Board of Directors as a body for our work or for this report.

We have not been instructed to carry out an audit or a review of the accounts of CJM Consulting Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
KAH Services Ltd
Liverpool
Merseyside
L23 0SA

10 July 2026

CJM Consulting Services Ltd

(Registration number: 15418074)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | - | 1,000
Current assets | 567 | 2,815
Creditors: Amounts falling due within one year | (2,983) | (3,955)
Net current liabilities | (2,416) | (1,140)
Total assets less current liabilities | (2,416) | (140)
Accruals and deferred income | (693) | -
| (3,109) | (140)
Capital and reserves | (3,109) | (140)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Mornington Avenue
Liverpool
Merseyside
L23 0SA

These financial statements were authorised for issue by the director on 10 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

CJM Consulting Services Ltd

(Registration number: 15418074)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2026

......................................... Mr Christopher Mason Director