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Registered Number: 09237064
England and Wales
BJ DEARDEN PRODUCTION LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

BJ Dearden Production Ltd Balance Sheet As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 104,782 |  |  | 38,156 |
Creditors: amount falling due within one year |  | (104,059) |  |  | (37,432) |
Net current assets |  |  | 723 |  |  | 724
Total assets less current liabilities |  |  | 723 |  |  | 724
Net assets |  |  | 723 |  |  | 724
Capital and reserves |  |  | 723 |  |  | 724
NOTES TO THE ACCOUNTS General Information BJ Dearden Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 09237064, registration address Higher Withial Farm, Withial, Shepton Mallet, Somerset, BA4 6UE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 22 June 2026 and were signed on its behalf by:
-------------------------------- Mr B Dearden Director
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