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REGISTERED NUMBER: 09278611 (England and Wales)


















TJK Business Services Limited

Unaudited Financial Statements

for the Year Ended 31 October 2024






TJK Business Services Limited (Registered number: 09278611)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TJK Business Services Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr T J Kness





REGISTERED OFFICE: Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 09278611 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

TJK Business Services Limited (Registered number: 09278611)

Balance Sheet
31 October 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 156 265

CURRENT ASSETS
Debtors 5 14,574 11,889
Cash at bank 110,163 112,689
124,737 124,578
CREDITORS
Amounts falling due within one year 6 (21,433 ) (19,003 )
NET CURRENT ASSETS 103,304 105,575
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,460

105,840

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 103,360 105,740
SHAREHOLDERS' FUNDS 103,460 105,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 May 2025 and were signed by:





Mr T J Kness - Director


TJK Business Services Limited (Registered number: 09278611)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

TJK Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

TJK Business Services Limited (Registered number: 09278611)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2023 823 1,619 3,856 6,298
Disposals (282 ) - (365 ) (647 )
At 31 October 2024 541 1,619 3,491 5,651
DEPRECIATION
At 1 November 2023 568 1,614 3,851 6,033
Charge for year 109 - - 109
Eliminated on disposal (282 ) - (365 ) (647 )
At 31 October 2024 395 1,614 3,486 5,495
NET BOOK VALUE
At 31 October 2024 146 5 5 156
At 31 October 2023 255 5 5 265

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 14,574 11,889

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 190 157
Taxation and social security 6,769 7,057
Other creditors 14,474 11,789
21,433 19,003

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100