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Registered number
13709840
TJL Digital Ltd
Unaudited Accounts
for the year ended
31 March 2025
TJL Digital Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 767 1,278
767 1,278
Current assets
Debtors 20,881 18,161
Cash at bank and in hand 82,656 60,535
103,537 78,696
Creditors: amounts falling due within one year (27,610) (29,698)
Net current assets / (liabilities) 75,927 48,998
Total assets less current liabilities 76,694 50,276
Provisions for liabilities (0) (0)
Accruals and deferred income (1,248) (1,212)
Total net assets (liabilities) 75,446 49,064
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 75,436 49,054
Shareholders' funds 75,446 49,064

TJL Digital Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr T Lawlor

Director


Approved by the board on 26 June 2025

Company Number: 13709840 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

28 King Road
Bristol
BS4 2LS
England

TJL Digital Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Office equipment 25% Straight Line
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Office equipment Total
Cost or valuation £ £ £
At 1 April 2024 3,702 0 3,702
Additions 133 817 950
At 31 March 2025 3,835 817 4,652
Depreciation
At 1 April 2024 2,424 0 2,424
Charge for the period 1,257 204 1,461
At 31 March 2025 3,681 204 3,885
Net book value
At 31 March 2025 154 613 767
At 31 March 2024 1,278 0 1,278

4. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
10 (2024: 10) Ordinary shares of £1.00 each 10 10
10 10