Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31No description of principal activityfalse2025-01-01false11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11717509 2025-01-01 2025-12-31 11717509 2024-01-01 2024-12-31 11717509 2025-12-31 11717509 2024-12-31 11717509 c:Director1 2025-01-01 2025-12-31 11717509 d:CurrentFinancialInstruments 2025-12-31 11717509 d:CurrentFinancialInstruments 2024-12-31 11717509 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11717509 c:FullAccounts 2025-01-01 2025-12-31 11717509 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11717509 c:Micro-entities 2025-01-01 2025-12-31 11717509 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 11717509














CTJ PROPERTY (SOUTH EAST) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2025

 
CTJ PROPERTY (SOUTH EAST) LIMITED
REGISTERED NUMBER: 11717509

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024


Fixed assets
380,447
129,173

Current assets
43,723
234,276

Creditors: amounts falling due within one year
(51,492)
(50,797)

Net current (liabilities)/assets
 
 
(7,769)
 
 
183,479

Total assets less current liabilities
372,678
312,652


Net assets
£372,678
£312,652



Capital and reserves
£372,678
£312,652


Notes


General information

CTJ Property (South East) Limited is a company limited by shares, incorporated in England and Wales under company number 11717509. The registered office is Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 -1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2026.




___________________________
J R Emson
Director


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