Company registration number: 09796084
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
CJ Estates Ltd
Pages for filing with the Registrar
Company registration number: 09796084
CJ Estates Ltd
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 3,231 4,038
3,231 4,038
Current assets
Debtors - 27,810
Cash at bank and in hand 11,371 24,115
11,371 51,925
Creditors: amounts falling due within one year
(49,852) (103,392)
Net current liabilities (38,481) (51,467)
Total assets less current liabilities (35,250) (47,429)
Creditors: Amounts falling due after more than one year
(3,856) (10,000)
NET LIABILITIES (39,106) (57,429)
Capital and reserves
Called up share capital 100 100
Profit and loss account (39,206) (57,529)
TOTAL EQUITY (39,106) (57,429)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09796084
CJ Estates Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 24 August 2026 and signed on its behalf by:
Mr J Sharpin, Director
24 August 2026
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CJ Estates Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
CJ Estates Ltd is a private company registered in England and Wales. Its registered number is 09796084. The company is limited by shares. Its registered office is Regus, Building 1000, Portsmouth, Hampshire, PO6 3EZ. Its principal place of business is 6 Kings Parade, 34 London Road, Blackwater, GU24 8AA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Patents and licences - 20% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Improvements to property - 20% straight line
Fixtures & fittings - 20% reducing balance
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CJ Estates Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 5 (2024 - 5).
4 Intangible assets
Other intangible assets

£
Cost
At 1 January 2025 2,500
At 31 December 2025 2,500
Amortisation
At 1 January 2025 2,500
At 31 December 2025 2,500
Net book value
At 31 December 2025 -
At 31 December 2024 -
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CJ Estates Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 30,470
At 31 December 2025 30,470
Depreciation
At 1 January 2025 26,432
Charge for year 807
At 31 December 2025 27,239
Net book value
At 31 December 2025 3,231
At 31 December 2024 4,038
If Fixed assets had not been revalued, Fixed assets would have been included at the following historical cost:
2025 2024
£ £
Cost 30,470 30,470
Accumulated depreciation 27,239 25,422
6 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024.
2025 2024
£ £
Balance outstanding at start of year 25,192 63,050
Amounts advanced 39,473 -
Amounts repaid (25,192) (37,858)
Balance outstanding at end of year 39,473 25,192
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