BLJP Limited iXBRL

Company Registration Number: 12518840

BLJP Limited

Unaudited Financial Statements

for the financial year ended 31 March 2026

BLJP Limited

DIRECTORS AND OTHER INFORMATION


Directors	Benjamin Littler
	Lucy Littler


Company Registration Number	12518840


Registered Office	Suite F
	Stable Block
	Bradbourne House
	East Malling
	Kent
	ME19 6DZ


Business Address	Suite F, Stable Block Bradbourne House
	East Malling
	East Malling
	Kent
	ME19 6DZ


Accountants	Blue Tomato Accounting Limited
	The Oast
	EMR Centre
	New Raod
	East Malling
	Kent
	ME19 6BJ

BLJP Limited

Company Registration Number: 12518840

STATEMENT OF FINANCIAL POSITION

as at 31 March 2026

		2026	2025
	Notes	£	£

Non-Current Assets

Financial assets

100

100

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Current Assets

Receivables

3,856

88,467

Cash and cash equivalents

163,053

200,794

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166,909

289,261

─────────

Payables: amounts falling due within one year

(1,061)

(3,356)

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Net Current Assets

165,848

285,905

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Total Assets less Current Liabilities

165,948

286,005

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Capital and Reserves

Called up share capital

200

200

Retained earnings

165,748

285,805

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Equity attributable to owners of the company

165,948

286,005

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The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Directors' Report.

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

Approved by the Board and authorised for issue on 9 July 2026 and signed on its behalf by



________________________________
Benjamin Littler
Director

BLJP Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 March 2026

General Information

BLJP Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 12518840. The registered office of the company is Suite F, Stable Block, Bradbourne House, East Malling, Kent, ME19 6DZ. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 March 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Consolidated accounts

The company is entitled to the exemption in Section 399 of the Companies Act 2006 from the obligation to prepare group accounts.

Financial assets

Financial assets held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Income Statement in the financial year in which it is receivable.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Employees

The average monthly number of employees, including directors, during the financial year was 2, (2025 - 2).

2026

2025

Number

Number

Average number of persons employed

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4.	Financial fixed assets
		Group and	Total
		participating
		interests/
		joint ventures
	Investments	£	£
	Cost

	At 31 March 2026	100	100
		─────────	─────────
	Net book value
	At 31 March 2026	100	100
		═════════	═════════
	At 31 March 2025	100	100
		═════════	═════════


5.	Receivables	2026	2025
		£	£

	Amounts owed by related parties	944	88,467
	Directors' current accounts	2,912	-
		─────────	─────────
		3,856	88,467
		═════════	═════════


6.	Payables	2026	2025
	Amounts falling due within one year	£	£

	Taxation	161	487
	Directors' current accounts	-	1,969
	Accruals	900	900
		─────────	─────────
		1,061	3,356
		═════════	═════════

Related party transactions

BLJP Limited is the sole parent of BML Building Services Limited registered at Suite F, Stable Block, Bradbourne House, East Malling, West Malling, Kent, ME19 6DZ.

As at the balance sheet date, the company was owed £944 (2025: £88,467) by the subsidiary company.

Net balances with related parties:

2026

2025

Trading amounts (due from) related parties

(944)

(88,467)

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