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Company Registration No. 15951157 (England and Wales)
Bjd Watton Limited Unaudited accounts for the period from 11 September 2024 to 30 September 2025
Bjd Watton Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Bjd Watton Limited Company Information for the period from 11 September 2024 to 30 September 2025
Director
Xiaoqing He
Company Number
15951157 (England and Wales)
Registered Office
Beijing Diner 44a High Street Watton Thetford Norfolk IP25 6AE England
Accountants
LJW Accountants Limited 27 Hardy Avenue Dartford Kent DA1 2FE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bjd Watton Limited for the period from 11 September 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bjd Watton Limited for the period from 11 September 2024 to 30 September 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
LJW Accountants Limited Chartered Certified Accountants 27 Hardy Avenue Dartford Kent DA1 2FE 30 May 2026
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Bjd Watton Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Inventories
2,250
Cash at bank and in hand
30,752
33,002
Creditors: amounts falling due within one year
4
(18,368)
Net current assets
14,634
Net assets
14,634
Capital and reserves
Called up share capital
100
Profit and loss account
14,534
Shareholders' funds
14,634
For the period ending 30 September 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 her 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 30 May 2026 and were signed on its behalf by
Xiaoqing He Director Company Registration No. 15951157
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Bjd Watton Limited Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
1
Statutory information
Bjd Watton Limited is a private company, limited by shares, registered in England and Wales, registration number 15951157. The registered office is Beijing Diner, 44a High Street, Watton, Thetford, Norfolk, IP25 6AE, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2025
£
VAT
7,152
Trade creditors
654
Taxes and social security
4,332
Loans from directors
4,550
Accruals
1,680
18,368
5
Average number of employees
During the period the average number of employees was 6.
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