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REGISTERED NUMBER: 13733916 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

BJW REAL ESTATE LTD

BJW REAL ESTATE LTD (REGISTERED NUMBER: 13733916)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BJW REAL ESTATE LTD

Company Information
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mr B J Weinberger





REGISTERED OFFICE: Ground Floor Marlborough House
298 Regents Park Road
London
United Kingdom
N3 2SZ





REGISTERED NUMBER: 13733916 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

BJW REAL ESTATE LTD (REGISTERED NUMBER: 13733916)

Balance Sheet
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £ £ £
FIXED ASSETS
Tangible assets 4 1,113 1,800

CURRENT ASSETS
Debtors 5 7,748 1,419
Cash at bank 74,375 118,999
82,123 120,418
CREDITORS
Amounts falling due within one year 6 65,206 73,369
NET CURRENT ASSETS 16,917 47,049
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,030

48,849

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,029 48,848
18,030 48,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 10 July 2025 and were signed by:





Mr B J Weinberger - Director


BJW REAL ESTATE LTD (REGISTERED NUMBER: 13733916)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

BJW Real Estate 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.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

BJW REAL ESTATE LTD (REGISTERED NUMBER: 13733916)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 December 2023
and 30 November 2024 2,747
DEPRECIATION
At 1 December 2023 947
Charge for year 687
At 30 November 2024 1,634
NET BOOK VALUE
At 30 November 2024 1,113
At 30 November 2023 1,800

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£ £
Trade debtors - 1,419
Other debtors 7,570 -
Prepayments and accrued income 178 -
7,748 1,419

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£ £
Trade creditors 298 3,849
Corporation tax 49,497 49,406
Social security and other taxes 1,047 -
Value added tax 11,627 18,354
Director's current account 997 185
Accruals and deferred income 1,740 1,575
65,206 73,369