1 April 2024 false No description of principal activity Taxfiler 2024.6 14753417business:PrivateLimitedCompanyLtd2024-04-012025-03-31 147534172024-03-31 147534172024-04-012025-03-31 14753417business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14753417business:FilletedAccounts2024-04-012025-03-31 147534172025-03-31 14753417business:Director12024-04-012025-03-31 14753417business:RegisteredOffice2024-04-012025-03-31 147534172024-03-31 14753417core:WithinOneYear2025-03-31 14753417core:WithinOneYear2024-03-31 14753417core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14753417core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14753417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14753417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14753417core:PreviouslyStatedAmount2025-03-31 14753417core:PreviouslyStatedAmount2024-03-31 14753417business:SmallEntities2024-04-012025-03-31 14753417countries:EnglandWales2024-04-012025-03-31 14753417core:MotorVehicles2024-03-31 14753417core:ComputerEquipment2024-03-31 14753417core:MotorVehicles2024-04-012025-03-31 14753417core:ComputerEquipment2024-04-012025-03-31 14753417core:MotorVehicles2025-03-31 14753417core:ComputerEquipment2025-03-31 147534172023-03-232024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14753417 (England and Wales)
BJP BMS Systems Ltd Unaudited accounts for the year ended 31 March 2025
BJP BMS Systems Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BJP BMS Systems Ltd Company Information for the year ended 31 March 2025
Director
Barry Pickett
Company Number
14753417 (England and Wales)
Registered Office
Flat 11 Beryl Harding House 6-7 Lansdown London, SW20 8AP England
Accountants
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH
- 3 -
BJP BMS Systems Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,227 
6,533 
Current assets
Debtors
5
77,168 
53,965 
Cash at bank and in hand
23,596 
8,116 
100,764 
62,081 
Creditors: amounts falling due within one year
6
(19,180)
(46,498)
Net current assets
81,584 
15,583 
Net assets
85,811 
22,116 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
85,812 
22,117 
Shareholders' funds
85,811 
22,116 
For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Barry Pickett Director Company Registration No. 14753417
- 4 -
BJP BMS Systems Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BJP BMS Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 14753417. The registered office is Flat 11 Beryl Harding House 6-7 Lansdown, London,, SW20 8AP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
6,500 
2,487 
8,987 
Disposals
- 
(773)
(773)
At 31 March 2025
6,500 
1,714 
8,214 
Depreciation
At 1 April 2024
1,625 
829 
2,454 
Charge for the year
1,219 
571 
1,790 
On disposals
- 
(257)
(257)
At 31 March 2025
2,844 
1,143 
3,987 
Net book value
At 31 March 2025
3,656 
571 
4,227 
At 31 March 2024
4,875 
1,658 
6,533 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,694 
34,844 
Other debtors
32,474 
19,121 
77,168 
53,965 
- 5 -
BJP BMS Systems Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(3,352)
(1,869)
Trade creditors
12,901 
9,410 
Taxes and social security
26,757 
12,873 
Other creditors
- 
6,000 
Loans from directors
(17,960)
14,272 
Accruals
834 
5,812 
19,180 
46,498 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -