REGISTERED NUMBER: 05690446 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

C J Doors Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr C Anderson

REGISTERED OFFICE:

Top Floor

10 The Broadway

Leigh-On-Sea

Essex

SS9 1AW

REGISTERED NUMBER:

05690446 (England and Wales)

ACCOUNTANTS:

Vortex Accountants Limited

Top Floor

10 The Broadway

Leigh On Sea

Essex

SS9 1AW

FIXED ASSETS

Tangible assets

4

12,735

9,640

CURRENT ASSETS

Debtors

5

2,545

2,754

Cash at bank

-

2,603

2,545

5,357

CREDITORS

Amounts falling due within one year

6

9,971

14,243

NET CURRENT LIABILITIES

(7,426

)

(8,886

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,309

754

CREDITORS

Amounts falling due after more than one year

7

(7,497

)

(2,595

)

PROVISIONS FOR LIABILITIES

-

(1,767

)

NET LIABILITIES

(2,188

)

(3,608

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(2,189

)

(3,609

)

SHAREHOLDERS' FUNDS

(2,188

)

(3,608

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2026 and were signed by:

Mr C Anderson - Director

1.	STATUTORY INFORMATION

C J Doors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 February 2025

1,280

39,642

2,964

43,886

Additions

-

16,800

-

16,800

Disposals

-

(39,642

)

-

(39,642

)

At 31 January 2026

1,280

16,800

2,964

21,044

DEPRECIATION

At 1 February 2025

1,183

30,182

2,881

34,246

Charge for year

24

4,200

21

4,245

Eliminated on disposal

-

(30,182

)

-

(30,182

)

At 31 January 2026

1,207

4,200

2,902

8,309

NET BOOK VALUE

At 31 January 2026

73

12,600

62

12,735

At 31 January 2025

97

9,460

83

9,640

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 February 2025

25,647

Disposals

(25,647

)

At 31 January 2026

-

DEPRECIATION

At 1 February 2025

16,630

Eliminated on disposal

(16,630

)

At 31 January 2026

-

NET BOOK VALUE

At 31 January 2026

-

At 31 January 2025

9,017

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

2,754

Other debtors

2,545

-

2,545

2,754

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

3,000

-

Hire purchase contracts

3,460

3,105

Tax

1,245

843

Social security and other taxes

76

-

VAT

650

777

Pension creditor

-

41

Directors' current accounts

1,540

9,477

9,971

14,243

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

7,497

2,595

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr C Anderson.

9.	GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company for a period of 12 months from the date of these financial statements. This support will be reviewed at that time.