CJF Change Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07590797

CJF Change Management Limited

Filleted Unaudited Financial Statements

For the year ended

30 April 2026

CJF Change Management Limited

Statement of Financial Position

30 April 2026

	2026	2025
Note	£	£

Current assets

Debtors	5	22,031	36,385
Cash at bank and in hand		43,529	24,734
		--------	--------
		65,560	61,119

Creditors: amounts falling due within one year	6	39,476	38,825
		--------	--------
Net current assets		26,084	22,294
		--------	--------
Total assets less current liabilities		26,084	22,294
		--------	--------
Net assets		26,084	22,294
		--------	--------

Capital and reserves

Called up share capital	2	2
Profit and loss account	26,082	22,292
	--------	--------
Shareholders funds	26,084	22,294
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

C J Faulkner

Director

Company registration number: 07590797

CJF Change Management Limited

Notes to the Financial Statements

Year ended 30 April 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Potton House, Wyboston Lakes, Great North Road, Wyboston, Bedford, MK44 3BZ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for services rendered, stated net of discounts and of value added tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year with reference to the stage of completion.

Taxation

The taxation expense represents the amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

5. Debtors

	2026	2025
	£	£
Trade debtors	18,864	34,398
Other debtors	3,167	1,987
	--------	--------
	22,031	36,385
	--------	--------

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Social security and other taxes	37,287	36,998
Other creditors	2,189	1,827
	--------	--------
	39,476	38,825
	--------	--------

7. Operating leases

The total future minimum lease payments under non-cancellable operating leases are as follows:

	2026	2025
	£	£
Not later than 1 year	7,321	–
Later than 1 year and not later than 5 years	10,372	–
	--------	----
	17,693	–
	--------	----

8. Directors' advances, credits and guarantees

The directors maintain a loan account with the company. At the start of the year the directors owed the company £1,503. During the year the directors received advances of £98,595 (2025 £74,314) and made repayments of £97,815 (2025 £138,392). At the reporting date the directors owed the company £2,283. Interest was charged on the overdrawn balance totalling £1,712 (2025 £1,594) and no amounts were written off.