2024-01-01 NI668296 2024-12-31 NI668296 2024-01-01 2024-12-31 NI668296 2023-12-31 NI668296 2023-01-01 2023-12-31 NI668296 uk-core:WithinOneYear 2023-12-31 NI668296 uk-core:WithinOneYear 2024-12-31 NI668296 uk-core:AfterOneYear 2023-12-31 NI668296 uk-core:AfterOneYear 2024-12-31 NI668296 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 NI668296 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI668296 uk-bus:Director1 2024-01-01 2024-12-31 NI668296 uk-core:CostValuation 2023-12-31 NI668296 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-12-31 NI668296 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-12-31 NI668296 uk-core:CostValuation 2024-12-31 NI668296 uk-core:Non-currentFinancialInstruments 2024-12-31 NI668296 uk-core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:pure NI668296 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI668296 uk-bus:FRS102 2024-01-01 2024-12-31 NI668296 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 NI668296 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
BJC Group 1 Limited
Registered Number:NI668296
For the year ended 31 December 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 December 2024
BJC Group 1 Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI668296
As at 31 December 2024
BJC Group 1 Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
30
30
2
30
30
Current assets
Trade and other receivables
122,000
210,000
3
174,602
Cash and cash equivalents
296,483
506,483
296,602
Trade and other payables: amounts falling due within one
year
(13,973)
(14,993)
4
282,629
491,490
Net current assets
Total assets less current liabilities
491,520
282,659
Trade and other payables: amounts falling due after more
than one year
(581)
(581)
5
490,939
Net assets
282,078
Capital and reserves
Retained earnings
490,939
282,078
490,939
282,078
Shareholders' funds
For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Barry Coyle Director
These financial statements were approved and authorised for issue by the Board on 16 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2024
BJC Group 1 Limited
Notes to the Financial Statements
Statutory Information
BJC Group 1 Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI668296.
Registered address:
38a Mallusk Road
Newtownabbey
Belfast
BT36499
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 January 2024
30
30
Cost
£
£
At 31 December 2024
30
30
At 31 December 2024
Net book value
30
30
At 01 January 2024
30
30
3. Trade and other receivables
2023
2024
£
£
Other debtors
210,000
122,000
2 of 3
5
For the year ended 31 December 2024
BJC Group 1 Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
8,943
Other creditors
14,993
5,030
14,993
13,973
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
581
581
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3