CJ FINANCIAL SERVICES LIMITED

Company Registration Number:
05972284 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

CJ FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

CJ FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 36,500 36,500
Tangible assets: 4 1,155,681 1,155,822
Total fixed assets: 1,192,181 1,192,322
Current assets
Cash at bank and in hand: 16,593 85,003
Total current assets: 16,593 85,003
Creditors: amounts falling due within one year: 5 (481,686) (591,304)
Net current assets (liabilities): (465,093) (506,301)
Total assets less current liabilities: 727,088 686,021
Total net assets (liabilities): 727,088 686,021
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 727,087 686,020
Shareholders funds: 727,088 686,021

The notes form part of these financial statements

CJ FINANCIAL SERVICES LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: C Jenkins
Status: Director

The notes form part of these financial statements

CJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

CJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 36,500
At 31 October 2025 36,500
Amortisation
At 01 November 2024 0
At 31 October 2025 0
Net book value
At 31 October 2025 36,500
At 31 October 2024 36,500

CJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 1,178,188
At 31 October 2025 1,178,188
Depreciation
At 01 November 2024 22,366
Charge for year 141
At 31 October 2025 22,507
Net book value
At 31 October 2025 1,155,681
At 31 October 2024 1,155,822

CJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 2024 taxation and social security costs 9755 9027 other creditors 471931 582277 TOTAL 481686 591304

CJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Related party transactions

During the year the company paid rent of office space to the director C Jenkins