BJR LOGISTICS LIMITED

Company Registration Number:
09941302 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BJR LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BJR LOGISTICS LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Mircea Bodnariuc
Registered office: 8
Bredon Close
Bristol
England
BS15 9PG
Company Registration Number: 09941302 (England and Wales)

BJR LOGISTICS LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,791 11,516
Total fixed assets: 4,791 11,516
Current assets
Debtors: 1,052 99
Cash at bank and in hand: 41,594 22,160
Total current assets: 42,646 22,259
Creditors: amounts falling due within one year: ( 4,776 ) ( 4,266 )
Net current assets (liabilities): 37,870 17,993
Total assets less current liabilities: 42,661 29,509
Creditors: amounts falling due after more than one year: ( 2,982 ) ( 2,559 )
Total net assets (liabilities): 39,679 26,950

The notes form part of these financial statements

BJR LOGISTICS LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 39,678 26,949
Shareholders funds: 39,679 26,950

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: Mircea Bodnariuc
Status: Director

The notes form part of these financial statements

BJR LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents the total invoice value, excluding value added tax under the flat rate scheme , of sales during the year.

BJR LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

BJR LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

BJR LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 11,516
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 11,516
Depreciation
At 01 February 2024 -
Charge for year 6,725
On disposals -
Other adjustments -
At 31 January 2025 6,725
Net book value
At 31 January 2025 4,791
At 31 January 2024 11,516