REGISTERED NUMBER: 05427025 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2024 TO 31 OCTOBER 2025

FOR

CJ COMPUTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr J Russell

REGISTERED OFFICE:

c/o CBHC Ltd, Steeple House

Suite 3, First Floor

Church lane

Chelmsford

Essex

CM1 1NH

BUSINESS ADDRESS:

Unit 3, Europa Park

Croft Way

Witham

Essex

CM8 2FN

REGISTERED NUMBER:

05427025 (England and Wales)

ACCOUNTANTS:

CBHC Limited

Suite 3, Steeple House

Church Lane

Chelmsford

Essex

CM1 1NH

CURRENT ASSETS

Debtors

4

-

6,000

Cash at bank

-

7

-

6,007

CREDITORS

Amounts falling due within one year

5

15,660

27,246

NET CURRENT LIABILITIES

(15,660

)

(21,239

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(15,660

)

(21,239

)

CREDITORS

Amounts falling due after more than one year

6

-

2,284

NET LIABILITIES

(15,660

)

(23,523

)

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

(15,680

)

(23,543

)

(15,660

)

(23,523

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 29 July 2026 and were signed by:

Dr J Russell - Director

1.	STATUTORY INFORMATION

CJ Computing Ltd 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.

The Period covered by this set of Financial Statements is May 2024 to October 2025.

The comparatives in these Financial Statements are not entirely comparable to the previous year due to the extended 18 month period.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

As at the balance sheet date, the director has decided that the company will cease to trade. As a result, the financial statements have not been prepared on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/25

30/4/24

£

£

Trade debtors

-

6,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/25

30/4/24

£

£

Bank loans and overdrafts

-

2,236

Trade creditors

-

250

Taxation and social security

1,870

3,744

Other creditors

13,790

21,016

15,660

27,246

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/10/25

30/4/24

£

£

Bank loans

-

2,284

7.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed J Russell £13,789 (2024: £21,016)

During the period CJ Computing Ltd recharged services to ICEX Ltd £10,000 (2024: £24.000). This is a company the director has an interest in.