CJC Engineering Limited 10023145 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is the provision of engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 10023145 2025-03-01 2026-02-28 10023145 2026-02-28 10023145 bus:Director1 1 2026-02-28 10023145 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 10023145 bus:Micro-entities 2025-03-01 2026-02-28 10023145 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 10023145 bus:FilletedAccounts 2025-03-01 2026-02-28 10023145 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 10023145 bus:RegisteredOffice 2025-03-01 2026-02-28 10023145 bus:Director1 2025-03-01 2026-02-28 10023145 bus:Director1 1 2025-03-01 2026-02-28 10023145 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10023145 bus:Agent1 2025-03-01 2026-02-28 10023145 countries:England 2025-03-01 2026-02-28 10023145 bus:Director1 1 2025-02-28 10023145 2024-03-01 2025-02-28 10023145 2025-02-28 10023145 bus:Director1 1 2025-02-28 10023145 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10023145 bus:Director1 1 2024-03-01 2025-02-28 10023145 bus:Director1 1 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 10023145

CJC Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

CJC Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CJC Engineering Limited

Company Information

Director

Mr C J Campbell

Registered office

14 Moore Close
Brenzett
Romney Marsh
Kent
TN29 9UW

Accountants

Red Dot Accountants Ltd 15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

CJC Engineering Limited

(Registration number: 10023145)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Current assets

20,489

18,244

Prepayments and accrued income

-

1,101

Creditors: Amounts falling due within one year

(12,777)

(13,049)

Total assets less current liabilities

7,712

6,296

Accruals and deferred income

(100)

-

 

7,612

6,296

Capital and reserves

7,612

6,296

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Moore Close
Brenzett
Romney Marsh
Kent
TN29 9UW

These financial statements were authorised for issue by the director on 12 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 March 2025
£

Advances to director
£

Repayments by director
£

At 28 February 2026
£

Mr C J Campbell

Loan to Director

9,877

12,568

(9,877)

12,568

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Mr C J Campbell

Loan to Director

5,247

9,877

(5,247)

9,877

 

CJC Engineering Limited

(Registration number: 10023145)
Balance Sheet as at 28 February 2026

For the financial year ending 28 February 2026 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2026
 

.........................................
Mr C J Campbell
Director