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# BJF ACCOUNTING SERVICES LTD

## Company Registration Number:
11347923 (England and Wales)

## Unaudited statutory accounts for the year ended 05 April 2025

## (Dormant)

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# BJF ACCOUNTING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BJF ACCOUNTING SERVICES LTD

## Company Information

for the Period Ended 05 April 2025

Director: |  | Brian John Field
Registered office: |  | 43 Mill Road Rochester GBR ME2 3BU
Company Registration Number: |  | 11347923 (England and Wales)

# BJF ACCOUNTING SERVICES LTD

## Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Brian John Field

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Brian John Field
Status: Director

# BJF ACCOUNTING SERVICES LTD

## Profit and Loss Account

for the Period Ended 05 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# BJF ACCOUNTING SERVICES LTD

## Balance sheet

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 |
Tangible assets: | 5 | 0 |
Total fixed assets: |  | 0 |
Current assets
Cash at bank and in hand: |  | 58,977 | 59,977
Total current assets: |  | 58,977 | 59,977
Net current assets (liabilities): |  | 58,977 | 59,977
Total assets less current liabilities: |  | 58,977 | 59,977
Total net assets (liabilities): |  | 58,977 | 59,977

The notes form part of these financial statements

# BJF ACCOUNTING SERVICES LTD

## Balance sheet continued

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 58,977 | 59,977
Shareholders funds: |  | 58,977 | 59,977

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.

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

For the year ending 5 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Brian John Field
Status: Director

The notes form part of these financial statements

# BJF ACCOUNTING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  The business is dormant I now work for Lloyds Banking Group

# BJF ACCOUNTING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BJF ACCOUNTING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 3. Off balance sheet disclosure

  No

# BJF ACCOUNTING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 06 April 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 05 April 2025 | - | -
Amortisation |  |
Amortisation at 06 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 05 April 2025 | - | -
Net book value |  |
Net book value at 05 April 2025 | - | -
Net book value at 05 April 2024 | - | -

No intangible assets

# BJF ACCOUNTING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 06 April 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 05 April 2025 | - | -
Depreciation |  |
At 06 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 05 April 2025 | - | -
Net book value |  |
At 05 April 2025 | - | -
At 05 April 2024 | - | -

No tangible assets