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Registered number: 08916252






CJC ELECTRICAL INSTALLATION LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025
























Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW


ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025





DIRECTORS
K Porter


REGISTERED OFFICE
Pondside
Withybed Corner
Walton on the Hill
Surrey
KT20 7UH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08916252



ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW


ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT30 September 2025
Registered number: 08916252
			2025		2024
	Notes		£		£


CURRENT ASSETS
Debtors	3	51,703		26,524
		51,703		26,524
CREDITORS: Amounts falling due within one year	4	31,764		14,702
NET CURRENT ASSETS			19,939		11,822
TOTAL ASSETS LESS CURRENT LIABILITIES			19,939		11,822


CREDITORS: Amounts falling due after more than one year	5		22,587		28,092

NET LIABILITIES			(2,648)		(16,270)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(2,748)		(16,370)
SHAREHOLDERS' FUNDS			(2,648)		(16,270)

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on28 July 2026and signed on their behalf by



.............................
K Porter
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The company has negative net assets. These financial statements have been prepared on the going concern basis assuming support from the director.




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	27,219	1,298
Other debtors	24,484	25,226
	51,703	26,524




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	804	-
Taxes and social security	2,210	4,439
Bank loans and overdrafts	2,899	444
Bank Loan	5,000	5,000
Trade creditors	17,351	1,320
Accruals	3,500	3,499
	31,764	14,702




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans	22,587	28,092
	22,587	28,092




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. CONTROLLING PARTY
The company is controlled by K Porter.