3 December 2024 false No description of principal activity Taxfiler 2024.6 SC830763 business:PrivateLimitedCompanyLtd 2024-12-03 2025-12-31 SC830763 2024-12-02 SC830763 2024-12-03 2025-12-31 SC830763 business:AuditExemptWithAccountantsReport 2024-12-03 2025-12-31 SC830763 business:AbridgedAccounts 2024-12-03 2025-12-31 SC830763 2025-12-31 SC830763 business:Director1 2024-12-03 2025-12-31 SC830763 business:RegisteredOffice 2024-12-03 2025-12-31 SC830763 core:WithinOneYear 2025-12-31 SC830763 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 SC830763 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 SC830763 core:PreviouslyStatedAmount 2025-12-31 SC830763 business:SmallEntities 2024-12-03 2025-12-31 SC830763 countries:Scotland 2024-12-03 2025-12-31 SC830763 core:PlantMachinery 2024-12-03 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC830763 (Scotland)
BJW Process Consultants Ltd Unaudited accounts for the period from 3 December 2024 to 31 December 2025
BJW Process Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BJW Process Consultants Ltd Company Information for the period from 3 December 2024 to 31 December 2025
Director
Mr B White
Company Number
SC830763 (Scotland)
Registered Office
Craigmore Douglas Road Longniddry East Lothian EH32 0LE United Kingdom
Accountants
GF Accountancy Services Ltd 4 Rowanhill Way Port Seton East Lothian EH32 0SZ
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BJW Process Consultants Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
748
Current assets
Debtors
5,439
Cash at bank and in hand
13,241
18,680
Creditors: amounts falling due within one year
(7,031)
Net current assets
11,649
Net assets
12,397
Capital and reserves
Called up share capital
1
Profit and loss account
12,396
Shareholders' funds
12,397
For the period ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 14 July 2026 and were signed on its behalf by
Mr B White Director Company Registration No. SC830763
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BJW Process Consultants Ltd Notes to the Accounts for the period from 3 December 2024 to 31 December 2025
1
Statutory information
BJW Process Consultants Ltd is a private company, limited by shares, registered in Scotland, registration number SC830763. The registered office is Craigmore, Douglas Road, Longniddry, East Lothian, EH32 0LE, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 3 December 2024
-
Additions
935
At 31 December 2025
935
Depreciation
Charge for the period
187
At 31 December 2025
187
Net book value
At 31 December 2025
748
5
Average number of employees
During the period the average number of employees was 1.
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