REGISTERED NUMBER: 10663259 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BJA EVENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms K Addleton

Mr B Addleton

REGISTERED OFFICE:

5 The Quadrant

Warwick Road

Coventry

United Kingdom

CV1 2EL

REGISTERED NUMBER:

10663259 (England and Wales)

ACCOUNTANTS:

Askews Chartered Certified Accountants

5 The Quadrant

Coventry

West Midlands

CV1 2EL

FIXED ASSETS

Tangible assets

4

70,662

83,975

CURRENT ASSETS

Stocks

5,000

5,000

Debtors

5

162,596

64,410

Cash at bank

41,564

76,836

209,160

146,246

CREDITORS

Amounts falling due within one year

6

92,618

50,660

NET CURRENT ASSETS

116,542

95,586

TOTAL ASSETS LESS CURRENT LIABILITIES

187,204

179,561

CREDITORS

Amounts falling due after more than one year

7

-

(6,045

)

PROVISIONS FOR LIABILITIES

(15,130

)

(11,287

)

NET ASSETS

172,074

162,229

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

171,973

162,128

172,074

162,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by:

Mr B Addleton - Director

1.	STATUTORY INFORMATION

BJA Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% reducing balance

Motor vehicles

-

25% reducing balance

Computer equipment

-

25% reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

760

149,721

10,667

161,148

Additions

-

9,126

83

9,209

At 31 March 2025

760

158,847

10,750

170,357

DEPRECIATION

At 1 April 2024

658

69,329

7,186

77,173

Charge for year

26

21,619

877

22,522

At 31 March 2025

684

90,948

8,063

99,695

NET BOOK VALUE

At 31 March 2025

76

67,899

2,687

70,662

At 31 March 2024

102

80,392

3,481

83,975

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

28,017

36,859

Other debtors

134,579

27,551

162,596

64,410

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

5,599

4,695

Trade creditors

11,085

5,128

Taxation and social security

68,720

33,728

Other creditors

7,214

7,109

92,618

50,660

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

-

6,045

Amounts falling due in more than five years:

Repayable by instalments

Hire purchase

-

6,045