Company registration number 11272061 (England and Wales)
CJ & H HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
CJ & H HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
3
3
Current assets
441,027
433,831
Creditors: amounts falling due within one year
(435,652)
(360,470)
Net current assets
5,375
73,361
Total assets less current liabilities
5,378
73,364
Net assets
5,378
73,364
Capital and reserves
5,378
73,364
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors maintained an interest free loan account with the company, which is repayable on demand. At the balance sheet, the directors were owed £53,923 by the company (2025 - £55,588 owed to the company). Total amounts advanced during the year were £137,000 and total repayments were £246,511.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Directors
2
2
CJ & H HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -

CJ & H Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Raglan Close, Reigate, RH2 0EU.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 June 2026 and are signed on its behalf by:
Mrs J Watkins
Director
Company Registration Number 11272061
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