BJG Services (Derby) Holdings Ltd

Registered number: 12877286

	2025	2024
	£	£
Fixed assets	252,758	252,758

Current assets	4,857	3,272
Creditors: Amounts Falling Due Within One Year	(93,061 )	(68,802 )

NET CURRENT LIABILITIES	(88,204 )	(65,530 )

TOTAL ASSETS LESS CURRENT LIABILITIES	164,554	187,228

Creditors: Amounts Falling Due After More Than One Year	(134,618 )	(164,394 )
Accruals and deferred income	(600 )	(600 )

NET ASSETS	29,336	22,234

CAPITAL AND RESERVES	29,336	22,234

Notes

1. General Information

BJG Services (Derby) Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12877286 . The registered office is Unit 22 Sawley Park, Nottingham Road, Derbyshire, DE21 6AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Phillip Howells

Director

25/09/2025