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Company No: 11426117 (England and Wales)

BJM IG PRIVACY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

BJM IG PRIVACY LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

BJM IG PRIVACY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
BJM IG PRIVACY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 1,132 1,672
1,132 1,672
Current assets
Debtors 4 2,207 10,840
Cash at bank and in hand 143,879 163,914
146,086 174,754
Creditors: amounts falling due within one year 5 ( 16,726) ( 27,660)
Net current assets 129,360 147,094
Total assets less current liabilities 130,492 148,766
Net assets 130,492 148,766
Capital and reserves
Called-up share capital 6 100 100
Profit and loss account 130,392 148,666
Total shareholders' funds 130,492 148,766

For the financial year ending 31 March 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 financial statements of BJM IG Privacy Limited (registered number: 11426117) were approved and authorised for issue by the Director. They were signed on its behalf by:

J B Moult
Director

21 May 2025

BJM IG PRIVACY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
BJM IG PRIVACY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

BJM IG Privacy Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 1 Claydon Business Park, Great Blakenham, Ipswich, IP6 0NL, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Computer equipment

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Income Statement as described below.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Computer equipment Total
£ £
Cost
At 01 April 2024 2,317 2,317
Disposals ( 463) ( 463)
At 31 March 2025 1,854 1,854
Accumulated depreciation
At 01 April 2024 645 645
Charge for the financial year 377 377
Disposals ( 300) ( 300)
0 0
At 31 March 2025 722 722
Net book value
At 31 March 2025 1,132 1,132
At 31 March 2024 1,672 1,672

4. Debtors

2025 2024
£ £
Trade debtors 1,890 9,917
Amounts owed by director 0 626
Prepayments 317 297
2,207 10,840

5. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 1,000 0
Amounts owed to director 364 0
Accruals 1,700 1,430
Taxation and social security 13,662 26,230
16,726 27,660

6. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
51 Ordinary shares of £ 1.00 each (2024: 100 shares of £ 1.00 each) 51 100
49 Ordinary B shares of £ 1.00 each (2024: nil shares) 49 0
100 100

7. Related party transactions

Transactions with the entity's director

2025 2024
£ £
At the year end the Director owed the company 0 14,595
At the year end the company owed the Director 309 0