CJS Surveyors Ltd

CJS Surveyors Ltd
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

CJS Surveyors Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,460	-
		3,460	-
Current assets
Debtors		-	1
Cash at bank and in hand		4,271	-
		4,271	1
Creditors: amount falling due within one year		(9,253)	-
Net current assets		(4,982)	1

Total assets less current liabilities		(1,522)	1
Provisions for liabilities		(657)	-
Net assets		(2,179)	1

Capital and reserves
Called up share capital		1	1
Profit and loss account		(2,180)	-
Shareholders' funds		(2,179)	1

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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

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

The financial statements were approved by the director on 30 July 2026 and were signed by:

-------------------------------
Wasim Raja
Director

1

CJS Surveyors Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

CJS Surveyors Ltd is a private company, limited by shares, registered in , registration number 15191900, registration address 70a St. Helens Road, Bolton, BL3 3NP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Straight Line
Computer Equipment	33.33% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 November 2024	-	-	-
Additions	2,700	1,950	4,650
Disposals	-	-	-
At 31 October 2025	2,700	1,950	4,650
Depreciation
At 01 November 2024	-	-	-
Charge for year	540	650	1,190
On disposals	-	-	-
At 31 October 2025	540	650	1,190
Net book values
Closing balance as at 31 October 2025	2,160	1,300	3,460
Opening balance as at 01 November 2024	-	-	-

2

Registered Number: 15191900

CJS SURVEYORS LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025