CJJ Estates Limited

CJJ Estates Limited
Contents Page
For the year ended 31 August 2025

Balance Sheet	1
Notes to the Financial Statements	2

CJJ Estates Limited
Balance Sheet
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	485,115	485,115
		485,115	485,115
Current assets
Debtors: amounts falling due after one year		6,898	167,224
Cash at bank and in hand		4,059	902
		10,957	168,126
Creditors: amount falling due within one year		(18,664)	(9,061)
Net current assets		(7,707)	159,065

Total assets less current liabilities		477,408	644,180
Creditors: amount falling due after more than one year		(350,202)	(536,946)
Net assets		127,206	107,234

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		127,106	107,134
Shareholders' funds		127,206	107,234

For the year ended 31 August 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 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 of Companies.

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 21 August 2026 and were signed by:

-------------------------------
Jamil Akhter
Director

1

CJJ Estates Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

CJJ Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10892636, registration address 64 Castle Boulevard, Nottingham, NG7 1FN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Rents Received

Rent received comprises the value of rent agreed with the tenants on accrual basis.

Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 September 2024	485,115	485,115
Additions	-	-
Disposals	-	-
At 31 August 2025	485,115	485,115
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	485,115	485,115
Opening balance as at 01 September 2024	485,115	485,115

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

2

Registered Number: 10892636
England and Wales
CJJ ESTATES LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025