BJT & SON LTD

Company Registration Number:
NI632279 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BJT & SON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BJT & SON LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 7,200
Tangible assets: 4 48,598 56,354
Total fixed assets: 48,598 63,554
Current assets
Stocks: 313,000 298,675
Debtors:   29,744 34,134
Cash at bank and in hand: 18,946 5,957
Total current assets: 361,690 338,766
Creditors: amounts falling due within one year:   (222,033) (196,197)
Net current assets (liabilities): 139,657 142,569
Total assets less current liabilities: 188,255 206,123
Creditors: amounts falling due after more than one year:   (62,794) (85,430)
Total net assets (liabilities): 125,461 120,693
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 125,460 120,692
Shareholders funds: 125,461 120,693

The notes form part of these financial statements

BJT & SON LTD

Balance sheet statements

For the year ending 31 March 2025 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 12 November 2025
and signed on behalf of the board by:

Name: Brian Tolan
Status: Director

The notes form part of these financial statements

BJT & SON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

BJT & SON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 3

BJT & SON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 36,000
Additions 0
Disposals 0
At 31 March 2025 36,000
Amortisation
At 01 April 2024 28,800
Charge for year 7,200
At 31 March 2025 36,000
Net book value
At 31 March 2025 0
At 31 March 2024 7,200

BJT & SON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 161,910
At 31 March 2025 161,910
Depreciation
At 01 April 2024 105,556
Charge for year 7,756
At 31 March 2025 113,312
Net book value
At 31 March 2025 48,598
At 31 March 2024 56,354