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REGISTERED NUMBER: 11388657 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

BJMC SERVICES LIMITED

BJMC SERVICES LIMITED (REGISTERED NUMBER: 11388657)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BJMC SERVICES LIMITED

Company Information
for the Year Ended 31st March 2024







DIRECTOR: Mrs B J McNamara





REGISTERED OFFICE: 89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ





REGISTERED NUMBER: 11388657 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

BJMC SERVICES LIMITED (REGISTERED NUMBER: 11388657)

Balance Sheet
31st March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 1,802 703
Cash at bank 45,662 36,461
47,464 37,164
CREDITORS
Amounts falling due within one year 5 30,704 29,829
NET CURRENT ASSETS 16,760 7,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,760

7,335

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 16,759 7,334
SHAREHOLDERS' FUNDS 16,760 7,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 19th November 2024 and were signed by:





Mrs B J McNamara - Director


BJMC SERVICES LIMITED (REGISTERED NUMBER: 11388657)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

BJMC Services 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,802 703

BJMC SERVICES LIMITED (REGISTERED NUMBER: 11388657)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,423 2,378
Other creditors 28,281 27,451
30,704 29,829

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
Mrs B J McNamara
Balance outstanding at start of year 26,611 13,504
Amounts advanced 907 22,109
Amounts repaid (1,119 ) (9,002 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,399 26,611

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs B J McNamara.