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BJT Mechanical Solutions Limited

Registered Number:10772252

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
BJT Mechanical Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

10772252

As at 31 May 2025

BJT Mechanical Solutions Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

267,858
97,547
2
267,858
97,547

Current assets

Inventories

14,325
8,893
3

Trade and other receivables

206,427
299,548
4
59,027

Cash and cash equivalents

48,887
357,328
279,779

Trade and other payables: amounts falling due within one
year

(220,031)
(102,218)
5
59,748
255,110
Net current assets

Total assets less current liabilities

522,968
157,295

Trade and other payables: amounts falling due after more
than one year

(57,348)
(214,395)
6
308,573
Net assets
99,947

Capital and reserves

Called up share capital

100
100

Retained earnings

308,473
99,847
308,573
99,947
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mr Bradley James Thurston Director

These financial statements were approved and authorised for issue by the Board on 03 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
BJT Mechanical Solutions Limited
Notes to the Financial Statements
Statutory Information

BJT Mechanical Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10772252.

Registered address:

Unit 1 Norman House
Hambridge Road
Newbury
Berkshire
RG14 5XA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing balance

20% Reducing balance

Computer Equipment

25% Reducing balance

Motor Vehicles

10% Reducing balance

Furniture and Fittings
Inventories

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

2 of 4
5
For the year ended 31 May 2025
BJT Mechanical Solutions Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor
Vehicles

Plant and
Machinery

Land and
Buildings

£

£

£

£

£

£

Cost or
valuation

At 01 June 2024

251,674
21,704
16,673
173,420
23,861
16,016
294,052
6,367
-
287,685
-
-

Additions

(15,521)
(5,681)
(140,668)
-
-

Disposals

(161,870)

Transfers

-
-
-
-
2,785
2,785

At 31 May 2025

16,016
320,437
10,992
15,335
386,641
23,861

Provision for depreciation and impairment

At 01 June 2024

154,127
14,205
7,083
116,823
-
16,016
Charge for year
54,107
1,890
1,261
50,956
-
-
(89,451)
(11,281)
(2,374)
(75,796)
-
-

On disposal

At 31 May 2025

118,783
4,814
5,970
91,983
-
16,016

At 31 May 2025

Net book value

-
23,861
228,454
5,022
10,521
267,858
-
23,861
56,597
9,590
7,499
97,547

At 31 May 2024

3. Inventories

2024
2025

£

£

Stocks

8,893
14,325

Work in progress

4. Trade and other receivables

2024
2025

£

£

Trade debtors

288,247
184,872

Other debtors

11,301
21,555
206,427
299,548
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6
For the year ended 31 May 2025
BJT Mechanical Solutions Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

58,016
65,020

Trade creditors

12,671
114,912

Taxation and social security

27,017
40,099

Other creditors

4,514
-
102,218
220,031

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

209,836
50,605

Other creditors

4,559
6,743
214,395
57,348

7. Average number of persons employed

During the year the average number of employees was 6 (2024 : 6)
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