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Company Registration No. 02572615 (England and Wales)
BJC Fire and Security Limited Unaudited accounts for the year ended 30 January 2025
BJC Fire and Security Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BJC Fire and Security Limited Company Information for the year ended 30 January 2025
Director
D Edgar
Company Number
02572615 (England and Wales)
Registered Office
UNIT 18 18 PARSONS GREEN IND. EST. BOULTON ROAD STEVENAGE SG1 4QG ENGLAND
- 3 -
BJC Fire and Security Limited Statement of financial position as at 30 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,993 
32,079 
Current assets
Debtors
5
268,807 
676,036 
Cash at bank and in hand
372,492 
101,992 
641,299 
778,028 
Creditors: amounts falling due within one year
6
(205,549)
(390,414)
Net current assets
435,750 
387,614 
Total assets less current liabilities
461,743 
419,693 
Creditors: amounts falling due after more than one year
7
- 
(17,899)
Net assets
461,743 
401,794 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
461,643 
401,694 
Shareholders' funds
461,743 
401,794 
For the year ending 30 January 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 31 December 2025 and were signed on its behalf by
D Edgar Director Company Registration No. 02572615
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BJC Fire and Security Limited Notes to the Accounts for the year ended 30 January 2025
1
Statutory information
BJC Fire and Security Limited is a private company, limited by shares, registered in England and Wales, registration number 02572615. The registered office is UNIT 18 18 PARSONS GREEN IND. EST., BOULTON ROAD, STEVENAGE, SG1 4QG, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 31 January 2024
54,878 
89,013 
10,261 
6,110 
160,262 
Additions
2,579 
- 
- 
- 
2,579 
At 30 January 2025
57,457 
89,013 
10,261 
6,110 
162,841 
Depreciation
At 31 January 2024
36,674 
75,138 
10,261 
6,110 
128,183 
Charge for the year
5,196 
3,469 
- 
- 
8,665 
At 30 January 2025
41,870 
78,607 
10,261 
6,110 
136,848 
Net book value
At 30 January 2025
15,587 
10,406 
- 
- 
25,993 
At 30 January 2024
18,204 
13,875 
- 
- 
32,079 
- 5 -
BJC Fire and Security Limited Notes to the Accounts for the year ended 30 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,032 
3,607 
Trade debtors
65,833 
293,331 
Amounts due from group undertakings etc.
- 
378,868 
Other debtors
198,942 
- 
268,807 
675,806 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
(180)
Other debtors
- 
410 
- 
230 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
95,448 
114,312 
VAT
61,144 
32,626 
Obligations under finance leases and hire purchase contracts
3,024 
3,024 
Trade creditors
(25,304)
56,215 
Taxes and social security
22,436 
12,075 
Other creditors
- 
179,576 
Accruals
48,801 
(7,414)
205,549 
390,414 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
17,899 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -