BJTJ SOUTHERN LIMITED

Company Registration Number:
09824746 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BJTJ SOUTHERN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

BJTJ SOUTHERN LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 36,299 29,455
Tangible assets: 4 453,354 428,392
Investments: 5 2,629,078 2,209,310
Total fixed assets: 3,118,731 2,667,157
Current assets
Stocks: 217,912 174,330
Debtors:   984,532 783,096
Cash at bank and in hand: 42,523 112,002
Investments:   0 0
Total current assets: 1,244,967 1,069,428
Creditors: amounts falling due within one year:   (404,794) (325,036)
Net current assets (liabilities): 840,173 744,392
Total assets less current liabilities: 3,958,904 3,411,549
Creditors: amounts falling due after more than one year:   (404,794) (388,054)
Provision for liabilities: (75,000) (69,500)
Total net assets (liabilities): 3,479,110 2,953,995
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 3,316,763 1,967,785
Profit and loss account: 162,346 986,209
Shareholders funds: 3,479,110 2,953,995

The notes form part of these financial statements

BJTJ SOUTHERN LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: Kieran Paul Foy
Status: Director

The notes form part of these financial statements

BJTJ SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BJTJ SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 15 12

BJTJ SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 29,455
Additions 6,844
At 31 October 2024 36,299
Net book value
At 31 October 2024 36,299
At 31 October 2023 29,455

BJTJ SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 428,392
Additions 24,962
At 31 October 2024 453,354
Net book value
At 31 October 2024 453,354
At 31 October 2023 428,392

BJTJ SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Fixed investments

For The Financial Year 1st November 2023 to 31st October 2024 the company accumulated new investments which has helped the company expand and develop into new business industries.