CJS Portway Holdings Ltd

	Page
Balance Sheet	1

Registered number: 14446171

	2025	2024
	£	£
Fixed assets	404,181	404,181

Current assets	27,271	48,339
Creditors: Amounts Falling Due Within One Year	(331,887 )	(379,107 )

NET CURRENT LIABILITIES	(304,616 )	(330,768 )

TOTAL ASSETS LESS CURRENT LIABILITIES	99,565	73,413

Creditors: Amounts Falling Due After More Than One Year	(37,758 )	(41,944 )
Accruals and deferred income	(3,342 )	(3,333 )

NET ASSETS	58,465	28,136

CAPITAL AND RESERVES	58,465	28,136

Notes

1. General Information

CJS Portway Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14446171 . The registered office is 1 Broad Lane, Wolverhampton, West Midlands, WV3 9BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Jasbir Singh

Director

30/07/2026