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| CJD PROJECT SERVICES LTD | | Company No. SC789776 |
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| Balance sheet as at 30 November 2025 |
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| 2025 | | 30/11/2024 |
| £ | | £ |
| Fixed assets | | 46,564 | | 13,011 |
| Current assets | | 26,023 | | 28,048 |
| Creditors: amounts falling due within one year | | (6,290) | | (13,400) |
| Net current assets | | 19,733 | | 14,648 |
| Total assets less current liabilities | | 66,297 | | 27,659 |
| Creditors: amounts falling due after more than one year | | (35,506) | | - |
| Accruals and deferred income | | (800) | | (800) |
| Net assets | | 29,991 | | 26,859 |
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| Capital and reserves | | 29,991 | | 26,859 |
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| Notes to the financial statements |
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| 1. Average number of employees |
| The average number of employees during the year was: 1 (30/11/2024: 1). |
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| For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved and signed by the director on 11 July 2026
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Christopher Docherty |