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Company registration number: 13873641
BJM SEG Ltd.
Unaudited filleted financial statements
31 January 2025
BJM SEG Ltd.
Contents
Directors and other information
Accountant's report
Statement of financial position
Notes to the financial statements
BJM SEG Ltd.
Directors and other information
Director B McCormick
Company number 13873641
Registered office 11c 3 Wilson Road
Huyton Business Park
Huyton
L36 6AN
Accountant Hailwood & Co.
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
BJM SEG Ltd.
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of BJM SEG Ltd.
Year ended 31 January 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Hailwood & Co.
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
20 May 2025
BJM SEG Ltd.
Statement of financial position
31 January 2025
2025 2024
Note £ £ £ £
Current assets
Cash at bank and in hand 112 996
_______ _______
112 996
Creditors: amounts falling due
within one year 5 ( 6,001) ( 5,179)
_______ _______
Net current liabilities ( 5,889) ( 4,183)
_______ _______
Total assets less current liabilities ( 5,889) ( 4,183)
_______ _______
Net liabilities ( 5,889) ( 4,183)
_______ _______
Capital and reserves
Called up share capital 1 1
Profit and loss account ( 5,890) ( 4,184)
_______ _______
Shareholder deficit ( 5,889) ( 4,183)
_______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
B McCormick
Director
Company registration number: 13873641
BJM SEG Ltd.
Notes to the financial statements
Year ended 31 January 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Capital Recruitment Unit 11c, 11c 3 Wilson Road, Huyton Business Park, Huyton, L36 6AN.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
5. Creditors: amounts falling due within one year
2025 2024
£ £
Other creditors 6,001 5,179
_______ _______
6. Directors advances, credits and guarantees
Where an overdrawn balance exceeds the de minimis limit, interest is charged at H M Revenue and Customs official rate.
7. Controlling party
The company is controlled by the director whose name is shown on the directors report.
8. Directors' advances, credits and guarantees
All movements on directors' advances, credits and guarantees, were as would be expected under normal market conditions, not material in terms of risk or benefits arising and would therefore not influence the users of these accounts when assessing the financial position of the company.