1 December 2023 false No description of principal activity Taxfiler 2024.6 15283398business:PrivateLimitedCompanyLtd2023-12-012024-11-30 152833982023-11-30 152833982023-12-012024-11-30 15283398business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 15283398business:FilletedAccounts2023-12-012024-11-30 152833982024-11-30 15283398business:Director12023-12-012024-11-30 15283398business:RegisteredOffice2023-12-012024-11-30 15283398core:WithinOneYear2024-11-30 15283398core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15283398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15283398core:PreviouslyStatedAmount2024-11-30 15283398business:SmallEntities2023-12-012024-11-30 15283398countries:EnglandWales2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15283398 (England and Wales)
Tjm Security Services Ltd Unaudited accounts for the year ended 30 November 2024
Tjm Security Services Ltd Unaudited accounts Contents
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Tjm Security Services Ltd Company Information for the year ended 30 November 2024
Director
Toby James Maidment
Company Number
15283398 (England and Wales)
Registered Office
Tjm Security Services Unit A 82 James Carter Road Mildenhall IP28 7DE United Kingdom
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Tjm Security Services Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Debtors
2,558 
Cash at bank and in hand
43,146 
45,704 
Creditors: amounts falling due within one year
(26,148)
Net current assets
19,556 
Net assets
19,556 
Capital and reserves
Called up share capital
1 
Profit and loss account
19,555 
Shareholders' funds
19,556 
For the year ending 30 November 2024 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 11 January 2025 and were signed on its behalf by
Toby James Maidment Director Company Registration No. 15283398
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Tjm Security Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Tjm Security Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15283398. The registered office is Tjm Security Services Unit A, 82 James Carter Road, Mildenhall, IP28 7DE, 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,558 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,369 
Trade creditors
768 
Taxes and social security
18,804 
Loans from directors
4,207 
26,148 
6
Average number of employees
During the year the average number of employees was 1.
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