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REGISTERED NUMBER: 14745477 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TSJ CONSULTING LIMITED

TSJ CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 14745477)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2


TSJ CONSULTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: T S Johnson





REGISTERED OFFICE: Corner Oak
1 Homer Road
Soihull
West Midlands
B91 3QG





REGISTERED NUMBER: 14745477 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA

TSJ CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 14745477)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 783 1,127

CURRENT ASSETS 45,225 31,617

CREDITORS
Amounts falling due within one year (43,011 ) (29,810 )
NET CURRENT ASSETS 2,214 1,807
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,997

2,934

CAPITAL AND RESERVES 2,997 2,934

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025 2024
£    £   
T S Johnson
Balance outstanding at start of year 31,319 -
Amounts advanced 145,303 134,724
Amounts repaid (175,781 ) (103,405 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 841 31,319



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

TSJ CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 14745477)

BALANCE SHEET - continued
31 MARCH 2025


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

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





T S Johnson - Director