REGISTERED NUMBER: 02521514 (England and Wales)

Financial Statements

for the Year Ended 31 October 2025

for

C F Environmental Services (Group)

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R H Doubtfire

SECRETARY:

Mrs J H Doubtfire

REGISTERED OFFICE:

5c & 5d Bear Lane

Southwark

London

SE1 0UH

REGISTERED NUMBER:

02521514 (England and Wales)

AUDITORS:

Nichols & Co ( Accountancy ) Limited

Chartered Accountants

and Statutory Auditors

Unit 7

Mulberry Place

Pinnell Road

Eltham

London

SE9 6AR

CURRENT ASSETS

Debtors

5

600

600

TOTAL ASSETS LESS CURRENT LIABILITIES

600

600

CAPITAL AND RESERVES

Called up share capital

6

1,000

1,000

Retained earnings

7

(400

)

(400

)

SHAREHOLDERS' FUNDS

600

600

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2026 and were signed by:

R H Doubtfire - Director

1.	STATUTORY INFORMATION

C F Environmental Services (Group) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

INTANGIBLE ASSETS

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 November 2024

and 31 October 2025

6,000

AMORTISATION

At 1 November 2024

and 31 October 2025

6,000

NET BOOK VALUE

At 31 October 2025

-

At 31 October 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Amounts owed by group undertakings

600

600

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

1,000

Ordinary

£1

1,000

1,000

7.

RESERVES

Retained

earnings

£

At 1 November 2024

(400

)

Profit for the year

-

At 31 October 2025

(400

)

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr Steven Nichols FCA CTA (Senior Statutory Auditor)

for and on behalf of Nichols & Co ( Accountancy ) Limited

9.	RELATED PARTY DISCLOSURES

RJJJD Holdings Ltd - parent company

RJJJD Holdings Ltd is registered in England and Wales, and the company registration number is 07778262.

The registered office address of RJJJD Holdings Ltd is 133 Broadwalk, London, SE3 8NF.

At the year end, the company was owed £600 (2024 - £600) from RJJJD Holdings Ltd. This loan carries no interest and is repayable on demand.

RJJJD Holdings Ltd is the parent company of CFES Limited, RJJJD Developments Ltd and C F Environmental Services (Group) Ltd.

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R H Doubtfire by virtue of his shareholding in RJJJD Holdings Ltd, the parent company.