REGISTERED NUMBER: SC652652 (Scotland)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

CMJ Property Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr Conor Andrew Scott

Mr Jonathon Hughson Blurton

Mr Mark Ivinson

REGISTERED OFFICE:

2nd Floor

22-24 Blythswood Square

Glasgow

G2 4BG

REGISTERED NUMBER:

SC652652 (Scotland)

ACCOUNTANTS:

Wallace White Accountants

2nd Floor

22-24 Blythswood Square

Glasgow

G2 4BG

CURRENT ASSETS

57,629

71,642

CREDITORS

Amounts falling due within one year

(28,842

)

(36,066

)

NET CURRENT ASSETS

28,787

35,576

TOTAL ASSETS LESS CURRENT LIABILITIES

28,787

35,576

CREDITORS

Amounts falling due after more than one year

(18,561

)

(23,977

)

NET ASSETS

10,226

11,599

CAPITAL AND RESERVES

10,226

11,599

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

Mr Jonathon Hughson Blurton

Balance outstanding at start of year

50,252

50,252

Amounts repaid

(9,807

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

40,445

50,252

Mr Conor Andrew Scott

Balance outstanding at start of year

20,486

20,486

Amounts repaid

(6,026

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,460

20,486

Mr Mark Ivinson

Balance outstanding at start of year

(8,901

)

(8,901

)

Amounts repaid

(8,457

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(17,358

)

(8,901

)

Amounts due from directors are unsecured, interest-free and have no fixed terms of repayment.

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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by:

Mr Jonathon Hughson Blurton - Director

Mr Mark Ivinson - Director

Mr Conor Andrew Scott - Director