B N J CONSULTANTS LTD


Directors	BEAMAN, Jo-Ann Marie
	PROFFITT, Barry Shaun


Registered Address	7 Victoria Road
	Tamworth
	B79 7HS


Registered Number	07059341 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		16,120		19,139
			16,120		19,139
Current assets
Debtors		296,225		390,767
Cash at bank and on hand		12,053		19,397
		308,278		410,164
Creditors amounts falling due within one year	4	(98,825)		(187,843)
Net current assets (liabilities)			209,453		222,321
Total assets less current liabilities			225,573		241,460
Creditors amounts falling due after one year	5		(3,500)		(9,500)
Net assets			222,073		231,960
Capital and reserves
Profit and loss account			222,073		231,960
Shareholders' funds			222,073		231,960

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 25 June 2026, and are signed on its behalf by:

BEAMAN, Jo-Ann Marie
Director

PROFFITT, Barry Shaun
Director

Registered Company No. 07059341

B N J CONSULTANTS LTD

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	5		7

3.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 November 24	20,648	5,216	18,779	44,643
Additions	-	-	650	650
At 31 October 25	20,648	5,216	19,429	45,293
Depreciation and impairment
At 01 November 24	7,682	3,912	13,910	25,504
Charge for year	2,066	326	1,277	3,669
At 31 October 25	9,748	4,238	15,187	29,173
Net book value
At 31 October 25	10,900	978	4,242	16,120
At 31 October 24	12,966	1,304	4,869	19,139

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	10,904	2,715
Taxation and social security	28,549	17,833
Other creditors	58,611	166,380
Accrued liabilities and deferred income	761	915
Total	98,825	187,843


	Short term creditors are measured at transaction price (which is usually the invoice price).

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	3,500	9,500
Total	3,500	9,500

6.	Directors advances, credits and guarantees
	B Proffit: £3,826.13 creditor J Beaman: £10,269.41 creditor