Registration number: 08848543

BCJJ Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

BCJJ Limited

(Registration number: 08848543)
Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,818	2,652
Current assets
Debtors	5	929	929
Cash at bank and in hand		8,668	7,471
		9,597	8,400
Creditors: Amounts falling due within one year	6	(16,410)	(22,704)
Net current liabilities		(6,813)	(14,304)
Net liabilities		(4,995)	(11,652)
Capital and reserves
Called up share capital		1	1
Retained earnings		(4,996)	(11,653)
Shareholders' deficit		(4,995)	(11,652)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

......................................... Matthew Smith Director

BCJJ Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
95/97 Bradford Road
Shipley
Bradford
West Yorkshire
BD18 3BX

These financial statements were authorised for issue by the director on 29 October 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The director believe it to be appropriate to prepare the financial statements on the going concern basis, despite the fact that the company is technically insolvent at 31 January 2025. This is due to the continued support of the director. The financial statements do not include any adjustments that would result from a withdrawal of this support.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer equipment	33.33% straight line
Furniture and fittings	25% reducing balance
Motor vehicles	25% reducing balance
Plant and machinery	25% reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

BCJJ Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

4	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Computer equipment £	Motor vehicles  £
Cost or valuation
At 1 February 2024	1,767	294	7,231	8,589
At 31 January 2025	1,767	294	7,231	8,589
Depreciation
At 1 February 2024	1,418	194	6,545	7,072
Charge for the year	87	25	343	379
At 31 January 2025	1,505	219	6,888	7,451
Carrying amount
At 31 January 2025	262	75	343	1,138
At 31 January 2024	349	100	686	1,517

	Total £
Cost or valuation
At 1 February 2024	17,881
At 31 January 2025	17,881
Depreciation
At 1 February 2024	15,229
Charge for the year	834
At 31 January 2025	16,063
Carrying amount
At 31 January 2025	1,818
At 31 January 2024	2,652

5

Debtors

Current	2025 £	2024 £
Trade debtors	315	315
Other debtors	614	614
	929	929

BCJJ Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	762	-
Accruals and deferred income	1,000	1,000
Other creditors	14,648	21,704
	16,410	22,704