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BJC ELECTRICAL LTD
 
 
Company Registration Number
09956133
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2024
 
End date 31/01/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
BJC ELECTRICAL LTD
 
Contents of the Financial Statements
for the Period Ended 31 January 2025
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
BJC ELECTRICAL LTD
Company Information
for the Period Ended 31 January 2025
 
Directors B Bennett
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 09956133
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name Barclays
Address Leicester
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
BJC ELECTRICAL LTD
Directors Report
for the Period Ended 31 January 2025
The directors present their report with the financial statements of the company for the
period ended 31 January 2025
Principal activities
The principal activity of the company in the period under review was
Electrical subcontractor
Directors
The director(s) shown below have held office during the whole of the period
B Bennett
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-07-07
and signed on behalf of the board by
Name B Bennett
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
BJC ELECTRICAL LTD
 
Accountants' Report
for the Period Ended 31 January 2025
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 January 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 January 2025 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-07-07
Page 5
BJC ELECTRICAL LTD
 
Profit and Loss Account
for the Period Ended 31 January 2025
2025 2,024
Notes £ £
 
Turnover 2 1,164,101 928,990
Cost of sales 937,213 782,357
______ ______
Gross Profit/(Loss) 226,888 146,633
 
Administrative expenses 62,084 67,735
______ ______
Operating costs 62,084 67,735
 
______ ______
Operating Profit/(Loss) 3 164,804 78,898
______ ______
Profit/(Loss) on ordinary activities before taxation 164,804 78,898
 
Tax on profit on ordinary activities 6 40,878 9,505
______ _____
Profit/(Loss) for the financial period after taxation 123,926 69,393
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 January 2025
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
BJC ELECTRICAL LTD
Balance Sheet
for the Period Ended 31 January 2025
Company registration number 09956133
2025 2,024
Notes £ £
Current assets
Debtors 9 11,321 2,180
Cash at bank and in hand 91,770 80,859
_______ _______
Total current assets/(liabilities) 103,091 83,039
Creditors
Creditors - amounts falling
due within one year 10 55,392 23,510
_______ _______
Net current assets 47,699 59,529
_______ _______
Total assets less current liabilities 47,699 59,529
_______ _______
Creditors - amounts falling
due after more than one year 11 26,602 32,327
_______ _______
Long term creditors 26,602 32,327
_____ _____
Net assets/(liabilities) 21,097 27,202
Capital and reserves
Called up share capital 12 1 1
Profit and loss account 13 21,096 27,201
_____ _____
Total shareholders funds 21,097 27,202
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
BJC ELECTRICAL LTD
 
Balance Sheet
for the Period Ended 31 January 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
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 financial statements were approved by the Board of Directors on 2025-07-07
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name B Bennett
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
 
 
Page 8
BJC ELECTRICAL LTD
Notes to the Financial Statements
for the Period Ended 31 January 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, inclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
BJC ELECTRICAL LTD
Notes to the Financial Statements
for the Period Ended 31 January 2025
2. Turnover 2025 2,024
£ £
United Kingdom 1,164,101 928,990
_______ ______
Total 1,164,101 928,990
3. Operating profit/(loss) 2025 2,024
Profit before tax as stated after charging the following £ £
Accountants and audit fees 10,000 7,500
4. Directors' remuneration 2025 2,024
£ £
Directors remuneration 12,000 12,000
Value of directors pension contributions
_____ _____
Total 12,000 12,000
The number of Directors accruing pension benefits was
5. Employees 2025 2,024
£ £
Wages and salaries 12,000 12,000
_____ _____
Total staff costs 12,000 12,000
6. Taxation
The tax charge on the profit on ordinary activities 2025 2,024
for the period was as follows £ £
UK Corporation Tax net of reliefs 40,878 9,505
_____ ____
Tax on profit on ordinary activities 40,878 9,505
7. Dividends 2025 2,024
£ £
Dividend on ordinary shares paid in period 130,031 4,220
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
BJC ELECTRICAL LTD
Notes to the Financial Statements
for the Period Ended 31 January 2025
8. Tangible fixed assets
Motor Total
vehicles
Cost £ £
At 1 February 2024 36,134 36,134
_____ _____
At 31 January 2025 36,134 36,134
Depreciation
At 1 February 2024 36,134 36,134
_____ _____
At 31 January 2025 36,134 36,134
Net book value
At 31 January 2025 0 0
At 31 January 2024 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
BJC ELECTRICAL LTD
Notes to the Financial Statements
for the Period Ended 31 January 2025
9. Debtors 2025 2,024
Trade debtors 11,321 2,180
_____ ____
Total 11,321 2,180
10. Creditors amounts falling due within one year 2025 2,024
Trade creditors 10,000 7,500
Corporation tax 40,878 9,505
Other taxation and social security 4,514 6,505
_____ _____
Total 55,392 23,510
11. Creditors amounts falling due after more than one year 2025 2,024
Bank loans 26,602 32,327
_____ _____
Total 26,602 32,327
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
BJC ELECTRICAL LTD
Notes to the Financial Statements
for the Period Ended 31 January 2025
12. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
13. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 February 2024 27,201
Profit/(Loss) for year 123,926
Dividends paid 130,031
_____
Retained Profit/(Loss) at 31 January 2025 21,096
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13