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Company registration number: NI684920
BJS Bricklaying Ltd
Unaudited filleted financial statements
31 January 2026
BJS Bricklaying Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BJS Bricklaying Ltd
Directors and other information

| Director | Mr Barry Smyth
| Company number | NI684920
| Registered office | 14 Kilmore Drive
|  | Kilmore
|  | Armagh
|  | Co Armagh
|  | BT61 8NL
| Business address | 14 Kilmore Drive
|  | Kilmore
|  | Armagh
|  | Co Armagh
|  | BT61 8NL
| Accountants | JSR
|  | 44 Blackisland Road
|  | Annaghmore
|  | Portadown
|  | Co Armagh
|  | BT62 1NE

| Bankers | Ulster Bank
|  | 7 Upper English Street
|  | Armagh
|  | Co Armagh
|  | BT61 7BL

BJS Bricklaying Ltd
Statement of financial position
31 January 2026

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 79,586 |  | 62,430 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 53,313 |  | 46,821 |  |
Creditors: amounts falling due within one year |  |  | ( 94,948) |  | ( 70,030) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 41,635) |  | ( 23,209) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 37,951 |  | 39,221 |  |
Accruals and deferred income |  |  | ( 2,000) |  | ( 1,800) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 35,951 |  | 37,421 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 35,951 |  | 37,421 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
BJS Bricklaying Ltd
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: 4 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Barry Smyth | ( 57,641) | ( 1,804) | - | ( 59,445) |  |
|  | _______ | _______ | _______ | _______ |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Barry Smyth | ( 59,272) | - | 1,631 | ( 57,641) |  |
|  | _______ | _______ | _______ | _______ |  |

The director has introduced funds into the company by way of a directors loan. The terms of this loan, and the terms of the repayment, are yet to be agreed upon. At the year end the director was owed £59,445 (2025: £57,641).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2026 , and are signed on behalf of the board by:
Mr Barry Smyth
Director
Company registration number: NI684920
The company is a private company limited by shares, registered in Northern Ireland.