Company registration number 12866516 (England and Wales)
BSJ ELECTRICAL TESTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BSJ ELECTRICAL TESTING LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,016
6,190
Current assets
89,306
62,121
Creditors: amounts falling due within one year
(35,580)
(29,039)
Net current assets
53,726
33,082
Total assets less current liabilities
58,742
39,272
Accruals and deferred income
(895)
(850)
Net assets
57,847
38,422
Capital and reserves
57,847
38,422
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the 30 September 2024 the director owed the company £54,498 (2023:£19,130). No interest has been charged by the company in respect of this loan, which is repayable on demand, and classified in current assets.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
1

BSJ Electrical testing limited is a private company limited by shares incorporated in England and Wales. The registered office is 93 Fford Llywelyn Road, Wrexham, Wrexham, UK, LL12 8JP.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BSJ ELECTRICAL TESTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 June 2025
Mr B S Jones
Director
Company registration number 12866516 (England and Wales)
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