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Company Registration No. 15384030 (England and Wales)
Cj Commercial Services Ltd Unaudited accounts for the year ended 31 January 2026
Cj Commercial Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cj Commercial Services Ltd Company Information for the year ended 31 January 2026
Directors
Mr C Johnson Callum Johnson
Company Number
15384030 (England and Wales)
Registered Office
D M F (Wakefield) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Cj Commercial Services Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,948 
9,281 
Current assets
Debtors
5
10,000 
- 
Cash at bank and in hand
5,024 
6,254 
15,024 
6,254 
Creditors: amounts falling due within one year
6
(7,899)
(5,870)
Net current assets
7,125 
384 
Net assets
21,073 
9,665 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,973 
9,565 
Shareholders' funds
21,073 
9,665 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Callum Johnson Director Company Registration No. 15384030
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Cj Commercial Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Cj Commercial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15384030. The registered office is D M F (Wakefield) Ltd, 66 Wakefield Road, Ossett, West Yorkshire, WF5 9JS, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
8,271 
2,700 
10,971 
Additions
7,386 
- 
7,386 
At 31 January 2026
15,657 
2,700 
18,357 
Depreciation
At 1 February 2025
1,015 
675 
1,690 
Charge for the year
2,213 
506 
2,719 
At 31 January 2026
3,228 
1,181 
4,409 
Net book value
At 31 January 2026
12,429 
1,519 
13,948 
At 31 January 2025
7,256 
2,025 
9,281 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,000 
- 
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Cj Commercial Services Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,714 
1,396 
Taxes and social security
6,005 
4,312 
Loans from directors
- 
72 
Accruals
180 
90 
7,899 
5,870 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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