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Company Registration No. 12592077 (England and Wales)
4bjd Limited Unaudited accounts for the year ended 31 May 2025
4bjd Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
4bjd Limited Company Information for the year ended 31 May 2025
Director
Barry Dearlove
Company Number
12592077 (England and Wales)
Registered Office
128 City Road London London EC1V 2NX England
Accountants
Select Tax & Accounts Limited 75 Tassell Hall Redbourn Hertfordshire AL3 7JE
- 3 -
4bjd Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
194
-
Investment property
5
650,000
650,000
650,194
650,000
Current assets
Debtors
6
5,081
5,172
Cash at bank and in hand
13,597
150,250
18,678
155,422
Creditors: amounts falling due within one year
7
(3,848)
(8,191)
Net current assets
14,830
147,231
Total assets less current liabilities
665,024
797,231
Creditors: amounts falling due after more than one year
8
(604,382)
(749,915)
Net assets
60,642
47,316
Capital and reserves
Called up share capital
10
10
Revaluation reserve
(2,923)
(2,923)
Profit and loss account
63,555
50,229
Shareholders' funds
60,642
47,316
For the year ending 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 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 10 February 2026 and were signed on its behalf by
Barry Dearlove Director Company Registration No. 12592077
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4bjd Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
4bjd Limited is a private company, limited by shares, registered in England and Wales, registration number 12592077. The registered office is 128 City Road, London, London, EC1V 2NX, 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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
258
At 31 May 2025
258
Depreciation
Charge for the year
64
At 31 May 2025
64
Net book value
At 31 May 2025
194
2025
2024
£
£
Carrying amount of land and buildings on cost basis
650,000
650,000
5
Investment property
2025
£
Fair value at 1 June 2024
650,000
At 31 May 2025
650,000
- 5 -
4bjd Limited Notes to the Accounts for the year ended 31 May 2025
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
5,081
5,172
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,198
4,817
Loans from directors
-
782
Accruals
650
2,592
3,848
8,191
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
452,655
452,655
Loans from directors
151,727
297,260
604,382
749,915
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Barry Dearlove
Loan from director
298,043
-
146,316
151,727
298,043
-
146,316
151,727
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -