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REGISTERED NUMBER: 04141417 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 July 2024

for

B J Property Services Ltd

B J Property Services Ltd (Registered number: 04141417)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B J Property Services Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Miss L A Miller





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY





REGISTERED NUMBER: 04141417 (England and Wales)





ACCOUNTANTS: Dunkley's
Chartered Accountants
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

B J Property Services Ltd (Registered number: 04141417)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 397,440 398,501

CURRENT ASSETS
Debtors 5 7,010 4,467
Cash at bank 67,790 84,296
74,800 88,763
CREDITORS
Amounts falling due within one year 6 (107,694 ) (161,104 )
NET CURRENT LIABILITIES (32,894 ) (72,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES 364,546 326,160

PROVISIONS FOR LIABILITIES - (111 )
NET ASSETS 364,546 326,049

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 363,546 325,049
SHAREHOLDERS' FUNDS 364,546 326,049

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 16 October 2024 and were signed by:





Miss L A Miller - Director


B J Property Services Ltd (Registered number: 04141417)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

B J Property Services Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 395,671 938 7,156 700 404,465
Disposals - (938 ) - - (938 )
At 31 July 2024 395,671 - 7,156 700 403,527
DEPRECIATION
At 1 August 2023 - 467 5,124 373 5,964
Charge for year - 118 508 82 708
Eliminated on disposal - (585 ) - - (585 )
At 31 July 2024 - - 5,632 455 6,087
NET BOOK VALUE
At 31 July 2024 395,671 - 1,524 245 397,440
At 31 July 2023 395,671 471 2,032 327 398,501

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Prepayments 7,010 4,467

B J Property Services Ltd (Registered number: 04141417)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Tax 9,308 9,799
Other creditors - 106,283
Directors' current accounts 96,932 43,698
Accruals and deferred income 1,454 1,324
107,694 161,104

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary A £1 100 100
900 Ordinary B £1 900 900
1,000 1,000

8. RESERVES
Retained
earnings
£   

At 1 August 2023 325,049
Profit for the year 38,997
Dividends (500 )
At 31 July 2024 363,546