Company Registration No. 02572615 (England and Wales)
BJC Fire and Security Limited
Unaudited accounts
for the year ended 30 January 2026
BJC Fire and Security Limited
Unaudited accounts
Contents
BJC Fire and Security Limited
Company Information
for the year ended 30 January 2026
Company Number
02572615 (England and Wales)
Registered Office
UNIT 18 18 PARSONS GREEN IND. EST.
BOULTON ROAD
STEVENAGE
SG1 4QG
ENGLAND
BJC Fire and Security Limited
Statement of financial position
as at 30 January 2026
Tangible assets
68,417
91,224
Cash at bank and in hand
776,541
372,492
Creditors: amounts falling due within one year
(382,465)
(261,148)
Net current assets
502,064
342,187
Net assets
570,481
433,411
Called up share capital
100
100
Profit and loss account
570,381
433,311
Shareholders' funds
570,481
433,411
For the year ending 30 January 2026 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.
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 30 October 2026 and were signed on its behalf by
D Edgar
Director
Company Registration No. 02572615
BJC Fire and Security Limited
Notes to the Accounts
for the year ended 30 January 2026
BJC Fire and Security Limited is a private company, limited by shares, registered in England and Wales, registration number 02572615. The registered office is UNIT 18 18 PARSONS GREEN IND. EST., BOULTON ROAD, STEVENAGE, SG1 4QG, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 31 January 2025
144,432
89,013
10,261
6,110
249,816
At 30 January 2026
144,432
89,013
10,261
6,110
249,816
At 31 January 2025
63,614
78,607
10,261
6,110
158,592
Charge for the year
20,205
2,602
-
-
22,807
At 30 January 2026
83,819
81,209
10,261
6,110
181,399
At 30 January 2026
60,613
7,804
-
-
68,417
At 30 January 2025
80,818
10,406
-
-
91,224
BJC Fire and Security Limited
Notes to the Accounts
for the year ended 30 January 2026
Amounts falling due within one year
Trade debtors
98,800
27,869
Other debtors
9,188
198,942
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
91,952
95,448
Obligations under finance leases and hire purchase contracts
78,228
78,228
Trade creditors
(21,521)
(25,305)
Taxes and social security
32,165
22,436
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Average number of employees
During the year the average number of employees was 0 (2025: 0).