CJ'S EVENTS WARWICKSHIRE LIMITED

CJ'S EVENTS WARWICKSHIRE LIMITED
Contents Page
For the year ended 31 January 2026

Company Information	1
Directors' Report	2
Statement of Financial Position	3

CJ'S EVENTS WARWICKSHIRE LIMITED
Company Information
For the year ended 31 January 2026

Directors	Jamie Probert-Walker Carol Young John Walker
Registered Number	09372237
Registered Office	1A BUDBROOKE ROAD BUDBROOKE INDUSTRIAL ESTATE WARWICK WARWICKSHIRE CV34 5XH
Accountants	Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB

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CJ'S EVENTS WARWICKSHIRE LIMITED
Directors' Report
For the year ended 31 January 2026

Director's report and financial statements

The directors present his/her/their report and accounts for the year ended 31 January 2026.

Directors

The directors who served the company throughout the year were as follows:

Jamie Probert-Walker

Carol Young

John Walker

This report was approved by the board and signed on its behalf by:

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Jamie Probert-Walker
Director

Date approved: 14 October 2026

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Registered Number: 09372237 CJ'S EVENTS WARWICKSHIRE LIMITED
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		86,333		82,409
Current assets	124,394		58,261
Prepayments and accrued income	7,262		9,353
Creditors: amount falling due within one year	(81,410)		(56,949)
Net current assets		50,246		10,665
Total assets less current liabilities		136,579		93,074
Creditors: amount falling due after more than one year		(54,853)		(69,443)
Provisions for liabilities		(25,857)		(15,657)
Net assets		55,869		7,974


Capital and reserves		55,869		7,974

NOTES TO THE ACCOUNTS

General Information

CJ'S EVENTS WARWICKSHIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09372237, registration address 1A BUDBROOKE ROAD, BUDBROOKE INDUSTRIAL ESTATE , WARWICK, WARWICKSHIRE, CV34 5XH.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2025 : 5).

For the year ended 31 January 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 14 October 2026 and were signed on its behalf by:

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Jamie Probert-Walker
Director

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