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Company Registration No. 15462848 (England and Wales)
TJLB Consulting Ltd Unaudited accounts for the period from 2 February 2024 to 28 February 2025
TJLB Consulting Ltd Unaudited accounts Contents
Page
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TJLB Consulting Ltd Company Information for the period from 2 February 2024 to 28 February 2025
Director
Trevor Borthwick
Company Number
15462848 (England and Wales)
Registered Office
Holly House Houghton Arundel West Sussex BN18 9LW England
Accountants
Sue Kowszun, Harlequin Accounting & Financial Services Ltd Bancroft, Mill Road West chiltington Pulborough West Sussex RH20 2PZ
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TJLB Consulting Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
52,218 
Current assets
Cash at bank and in hand
1,876 
Creditors: amounts falling due within one year
(24,880)
Net current liabilities
(23,004)
Total assets less current liabilities
29,214 
Creditors: amounts falling due after more than one year
(37,847)
Net liabilities
(8,633)
Capital and reserves
Profit and loss account
(8,633)
Shareholders' funds
(8,633)
For the period ending 28 February 2025 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 27 February 2025 and were signed on its behalf by
Trevor Borthwick Director Company Registration No. 15462848
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TJLB Consulting Ltd Notes to the Accounts for the period from 2 February 2024 to 28 February 2025
1
Statutory information
TJLB Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15462848. The registered office is Holly House, Houghton, Arundel, West Sussex, BN18 9LW, 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.
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.
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:
Motor vehicles
15% per annum on cost
Computer equipment
33.33% per annum on cost
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to financially support the company for the foreseeable future.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 February 2024
- 
- 
- 
Additions
61,191 
287 
61,478 
At 28 February 2025
61,191 
287 
61,478 
Depreciation
Charge for the period
9,164 
96 
9,260 
At 28 February 2025
9,164 
96 
9,260 
Net book value
At 28 February 2025
52,027 
191 
52,218 
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TJLB Consulting Ltd Notes to the Accounts for the period from 2 February 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
266 
Obligations under finance leases and hire purchase contracts
6,192 
Loans from directors
17,772 
Accruals
650 
24,880 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
37,847 
7
Average number of employees
During the period the average number of employees was 1.
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