REGISTERED NUMBER: 05711284 (England and Wales)

BJB CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr B J Basray

Mrs H Basray

REGISTERED OFFICE:

148 Rose Bowl

Portland Crescent

Leeds

West Yorkshire

LS1 3HB

REGISTERED NUMBER:

05711284 (England and Wales)

ACCOUNTANTS:

Harrison & Co

Chartered Accountants

531 Denby Dale Road West

Calder Grove

Wakefield

West Yorkshire

WF4 3ND

BANKERS:

Santander

4 Upper Kirkgate

Wakefield

WF1 1SP

FIXED ASSETS

Tangible assets

4

3,278

4,673

CURRENT ASSETS

Debtors

298,810

169,558

Cash at bank and in hand

590,543

729,397

889,353

898,955

CREDITORS

Amounts falling due within one year

143,086

88,431

NET CURRENT ASSETS

746,267

810,524

TOTAL ASSETS LESS CURRENT LIABILITIES

749,545

815,197

PROVISIONS FOR LIABILITIES

820

1,168

NET ASSETS

748,725

814,029

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

747,725

813,029

SHAREHOLDERS' FUNDS

748,725

814,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by:

Mr B J Basray - Director

Mrs H Basray - Director

1.	STATUTORY INFORMATION

BJB Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

Straight line over 3 years

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 February 2025

70,622

Additions

2,515

Disposals

(45,883

)

At 31 January 2026

27,254

DEPRECIATION

At 1 February 2025

65,949

Charge for year

3,910

Eliminated on disposal

(45,883

)

At 31 January 2026

23,976

NET BOOK VALUE

At 31 January 2026

3,278

At 31 January 2025

4,673

5.	ULTIMATE CONTROLLING PARTY

The directors are considered to be the ultimate controlling parties by virtue of their interest in the issued share capital of the company, and their ability to act in concert in respect of the financial and operating policies of the company.