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Company No: 11426117 (England and Wales)

# BJM IG PRIVACY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

BJM IG PRIVACY LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2026

Contents

BJM IG PRIVACY LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2026
BJM IG PRIVACY LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2026

| Note | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 768 |  | 1,132
|  | 768 |  | 1,132
Current assets |  |  |  |
Debtors | 4 | 3,450 |  | 2,207
Cash at bank and in hand |  | 78,232 |  | 143,879
|  | 81,682 |  | 146,086
Creditors: amounts falling due within one year | 5 | ( 4,562) |  | ( 16,726)
Net current assets |  | 77,120 |  | 129,360
Total assets less current liabilities |  | 77,888 |  | 130,492
Net assets |  | 77,888 |  | 130,492
Capital and reserves |  |  |  |
Called-up share capital | 6 | 100 |  | 100
Profit and loss account |  | 77,788 |  | 130,392
Total shareholders' funds |  | 77,888 |  | 130,492

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of BJM IG Privacy Limited (registered number: 11426117) were approved and authorised for issue by the Director. They were signed on its behalf by:

J B Moult Director |

06 May 2026

BJM IG PRIVACY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
BJM IG PRIVACY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

BJM IG Privacy Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 21 Napsbury Lane, St. Albans, AL1 1DU, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Computer equipment | 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Income Statement as described below.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Tangible assets

| Computer equipment |  | Total
| £ |  | £
Cost |  |  |
At 01 April 2025 | 1,854 |  | 1,854
Disposals | ( 363) |  | ( 363)
At 31 March 2026 | 1,491 |  | 1,491
Accumulated depreciation |  |  |
At 01 April 2025 | 722 |  | 722
Charge for the financial year | 283 |  | 283
Disposals | ( 282) |  | ( 282)
At 31 March 2026 | 723 |  | 723
Net book value |  |  |
At 31 March 2026 | 768 |  | 768
At 31 March 2025 | 1,132 |  | 1,132

#### 4. Debtors

| 2026 |  | 2025
| £ |  | £
Trade debtors | 2,300 |  | 1,890
Amounts owed by director | 918 |  | 0
Prepayments | 232 |  | 317
| 3,450 |  | 2,207

#### 5. Creditors: amounts falling due within one year

| 2026 |  | 2025
| £ |  | £
Trade creditors | 284 |  | 1,000
Amounts owed to director | 205 |  | 364
Accruals | 1,785 |  | 1,700
Taxation and social security | 2,288 |  | 13,662
| 4,562 |  | 16,726

#### 6. Called-up share capital

| 2026 |  | 2025
| £ |  | £
Allotted, called-up and fully-paid |  |  |
51 Ordinary shares of £ 1.00 each | 51 |  | 51
49 Ordinary B shares of £ 1.00 each | 49 |  | 49
| 100 |  | 100

#### 7. Related party transactions

Transactions with the entity's director

| 2026 |  | 2025
| £ |  | £
At the year end the Director owed the company | 918 |  | 0
At the year end the company owed the Director | 0 |  | 309