Micro-entity Accounts

CJM ART LTD Registered Number 16050156

Micro-entity Balance Sheet as at 31 October 2025

	Notes	2025
		£
Called up share capital not paid		-
Fixed Assets		746
Current Assets		626
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(119)
Net current assets (liabilities)		507
Total assets less current liabilities		1,253
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		1,253
Capital and reserves		1,253

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 29 July 2026

And signed on their behalf by:
Dr Caroline Julia Moore, Director

Footnotes:

Advances and credits
At 31 October 2025, £626 was due from the director, Dr Caroline Julia Moore. The balance was unsecured, interest-free and repayable on demand. No amounts were repaid or written off during the accounting period.

CJM ART LTD Registered Number 16050156

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

1Employees

	2025
Average number of employees during the period	1

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation. Individual equipment purchases costing £100 or more are capitalised. Depreciation is charged at 25% per annum on a straight-line basis.