BSJ CONSTRUCTION AND CIVIL ENGINEERING LTD

Company Registration Number:
12354953 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BSJ CONSTRUCTION AND CIVIL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BSJ CONSTRUCTION AND CIVIL ENGINEERING LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 74,766 77,523
Total fixed assets: 74,766 77,523
Current assets
Debtors:   275,525 329,705
Cash at bank and in hand: 16,176 22,389
Total current assets: 291,701 352,094
Creditors: amounts falling due within one year: 4 (3,938) (91,681)
Net current assets (liabilities): 287,763 260,413
Total assets less current liabilities: 362,529 337,936
Creditors: amounts falling due after more than one year: 5 (30,489) (30,481)
Total net assets (liabilities): 332,040 307,455
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 332,039 307,454
Shareholders funds: 332,040 307,455

The notes form part of these financial statements

BSJ CONSTRUCTION AND CIVIL ENGINEERING LTD

Balance sheet statements

For the year ending 31 December 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: S Davis
Status: Director

The notes form part of these financial statements

BSJ CONSTRUCTION AND CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

BSJ CONSTRUCTION AND CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

BSJ CONSTRUCTION AND CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 111,406
Additions 14,279
At 31 December 2024 125,685
Depreciation
At 01 January 2024 33,883
Charge for year 17,036
At 31 December 2024 50,919
Net book value
At 31 December 2024 74,766
At 31 December 2023 77,523

BSJ CONSTRUCTION AND CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Tax and Social Security £393 Accountancy £3545

BSJ CONSTRUCTION AND CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

Bank Loan £20489 Other Loan £10000