13 December 2024 false No description of principal activity Taxfiler 2024.6 16134809 business:PrivateLimitedCompanyLtd 2024-12-13 2025-12-31 16134809 2024-12-12 16134809 2024-12-13 2025-12-31 16134809 business:AuditExemptWithAccountantsReport 2024-12-13 2025-12-31 16134809 business:FilletedAccounts 2024-12-13 2025-12-31 16134809 2025-12-31 16134809 business:Director1 2024-12-13 2025-12-31 16134809 business:RegisteredOffice 2024-12-13 2025-12-31 16134809 core:WithinOneYear 2025-12-31 16134809 core:AfterOneYear 2025-12-31 16134809 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16134809 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16134809 core:PreviouslyStatedAmount 2025-12-31 16134809 business:SmallEntities 2024-12-13 2025-12-31 16134809 countries:EnglandWales 2024-12-13 2025-12-31 16134809 core:PlantMachinery 2024-12-13 2025-12-31 16134809 core:MotorVehicles 2024-12-13 2025-12-31 16134809 core:FurnitureFittings 2024-12-13 2025-12-31 16134809 core:ComputerEquipment 2024-12-13 2025-12-31 16134809 core:PlantMachinery 2024-12-12 16134809 core:MotorVehicles 2024-12-12 16134809 core:FurnitureFittings 2024-12-12 16134809 core:ComputerEquipment 2024-12-12 16134809 core:PlantMachinery 2025-12-31 16134809 core:MotorVehicles 2025-12-31 16134809 core:FurnitureFittings 2025-12-31 16134809 core:ComputerEquipment 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16134809 (England and Wales)
Cjrss Limited Unaudited accounts for the period from 13 December 2024 to 31 December 2025
Cjrss Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cjrss Limited Company Information for the period from 13 December 2024 to 31 December 2025
Director
Mr Carl James
Company Number
16134809 (England and Wales)
Registered Office
18 March Road Dudley Cramlington Northumberland NE23 7BP England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Cjrss Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
23,527
Current assets
Debtors
5
39,500
Cash at bank and in hand
10,505
50,005
Creditors: amounts falling due within one year
6
(11,269)
Net current assets
38,736
Total assets less current liabilities
62,263
Creditors: amounts falling due after more than one year
7
(11,941)
Net assets
50,322
Capital and reserves
Called up share capital
1
Profit and loss account
50,321
Shareholders' funds
50,322
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2026 and were signed on its behalf by
Mr Carl James Director Company Registration No. 16134809
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Cjrss Limited Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
1
Statutory information
Cjrss Limited is a private company, limited by shares, registered in England and Wales, registration number 16134809. The registered office is 18 March Road, Dudley, Cramlington, Northumberland, NE23 7BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 13 December 2024
-
-
-
-
-
Additions
8,199
20,000
500
1,697
30,396
At 31 December 2025
8,199
20,000
500
1,697
30,396
Depreciation
Charge for the period
1,229
5,000
75
565
6,869
At 31 December 2025
1,229
5,000
75
565
6,869
Net book value
At 31 December 2025
6,970
15,000
425
1,132
23,527
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Cjrss Limited Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
19,500
Other debtors
20,000
39,500
6
Creditors: amounts falling due within one year
2025
£
VAT
3,148
Loans from directors
8,121
11,269
7
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
11,941
8
Average number of employees
During the period the average number of employees was 0.
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