17 June 2025 false No description of principal activity Taxfiler 2024.6 16523456business:PrivateLimitedCompanyLtd2025-06-172026-06-30 165234562025-06-16 165234562025-06-172026-06-30 16523456business:AuditExempt-NoAccountantsReport2025-06-172026-06-30 16523456business:FilletedAccounts2025-06-172026-06-30 165234562026-06-30 16523456business:Director12025-06-172026-06-30 16523456business:RegisteredOffice2025-06-172026-06-30 16523456core:WithinOneYear2026-06-30 16523456core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 16523456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16523456core:PreviouslyStatedAmount2026-06-30 16523456business:SmallEntities2025-06-172026-06-30 16523456countries:EnglandWales2025-06-172026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16523456 (England and Wales)
CJ&H Ltd Unaudited accounts for the period from 17 June 2025 to 30 June 2026
CJ&H Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CJ&H Ltd Company Information for the period from 17 June 2025 to 30 June 2026
Director
Kathryn Elizabeth Vanhegan
Company Number
16523456 (England and Wales)
Registered Office
57 Tybenham Road London SW19 3LB United Kingdom
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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CJ&H Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Current assets
Inventories
10,583 
Debtors
4
1,915 
Cash at bank and in hand
430 
12,928 
Creditors: amounts falling due within one year
5
(3,595)
Net current assets
9,333 
Net assets
9,333 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,332 
Shareholders' funds
9,333 
For the period ending 30 June 2026 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 her 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 16 September 2026 and were signed on its behalf by
Kathryn Elizabeth Vanhegan Director Company Registration No. 16523456
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CJ&H Ltd Notes to the Accounts for the period from 17 June 2025 to 30 June 2026
1
Statutory information
CJ&H Ltd is a private company, limited by shares, registered in England and Wales, registration number 16523456. The registered office is 57 Tybenham Road, London, SW19 3LB, United Kingdom.
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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
1,915 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
285 
Taxes and social security
2,189 
Loans from directors
871 
Accruals
250 
3,595 
6
Average number of employees
During the period the average number of employees was 0.
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