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Company Registration No. 04793362 (England and Wales)
B. J. Autos Limited Unaudited accounts for the year ended 31 March 2025
B. J. Autos Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B. J. Autos Limited Company Information for the year ended 31 March 2025
Directors
Mr S Ahmed Mr M F Qureshi
Company Number
04793362 (England and Wales)
Registered Office
2 Margaret Road Headington GBR Oxford Oxfordshire OX3 8NG United Kingdom
Accountants
Bunting & Co Punches Barn Waterperry Road Holton Oxfordshire OX33 1PR
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B. J. Autos Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
1,141
1,522
Current assets
Inventories
1,500
1,500
Cash at bank and in hand
86,865
96,698
88,365
98,198
Creditors: amounts falling due within one year
6
(87,915)
(82,788)
Net current assets
450
15,410
Total assets less current liabilities
1,591
16,932
Creditors: amounts falling due after more than one year
7
(305)
(11)
Provisions for liabilities
Deferred tax
(285)
(375)
Net assets
1,001
16,546
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
1
15,546
Shareholders' funds
1,001
16,546
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 9 February 2026 and were signed on its behalf by
Mr S Ahmed Director Company Registration No. 04793362
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B. J. Autos Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
B. J. Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 04793362. The registered office is 2 Margaret Road, Headington, GBR, Oxford, Oxfordshire, OX3 8NG, United Kingdom.
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% per annum on reducing balance
Motor vehicles
25% per annum on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
60,000
At 31 March 2025
60,000
Amortisation
At 1 April 2024
60,000
At 31 March 2025
60,000
Net book value
At 31 March 2025
-
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B. J. Autos Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
23,784
3,500
27,284
At 31 March 2025
23,784
3,500
27,284
Depreciation
At 1 April 2024
22,269
3,493
25,762
Charge for the year
379
2
381
At 31 March 2025
22,648
3,495
26,143
Net book value
At 31 March 2025
1,136
5
1,141
At 31 March 2024
1,515
7
1,522
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
13,345
1,274
VAT
3,904
9,341
Trade creditors
21,750
30,339
Taxes and social security
45,446
38,935
Accruals
3,470
2,899
87,915
82,788
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
305
11
8
Average number of employees
During the year the average number of employees was 8 (2024: 9).
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