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Company Registration No. 12501032 (England and Wales)
TTJ Engineering Services Ltd Unaudited accounts for the year ended 5 April 2025
TTJ Engineering Services Ltd Unaudited accounts Contents
Page
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TTJ Engineering Services Ltd Company Information for the year ended 5 April 2025
Director
Mr T Walker
Company Number
12501032 (England and Wales)
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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TTJ Engineering Services Ltd Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4,455 
4,455 
Cash at bank and in hand
34,075 
34,866 
38,530 
39,321 
Creditors: amounts falling due within one year
6,175 
5,930 
Net current assets
44,705 
45,251 
Net assets
44,705 
45,251 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,704 
45,250 
Shareholders' funds
44,705 
45,251 
For the year ending 5 April 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 19 June 2025 and were signed on its behalf by
Mr T Walker Director Company Registration No. 12501032
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TTJ Engineering Services Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
TTJ Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12501032.
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 remained unchanged from the previous year, and also 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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,455 
4,455 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,815 
4,060 
Loans from directors
(9,990)
(9,990)
(6,175)
(5,930)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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