TSAJ LTD

Company Registration Number:
SC727710 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

TSAJ LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TSAJ LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 745,758 0
Cost of sales: ( 245,641 )
Gross profit(or loss): 500,117 0
Distribution costs: ( 64,851 )
Administrative expenses: ( 59,711 )
Operating profit(or loss): 375,555 0
Profit(or loss) before tax: 375,555 0
Profit(or loss) for the financial year: 375,555 0

TSAJ LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 37,145 0
Total fixed assets: 37,145 0
Current assets
Stocks: 4 3,415
Debtors: 5 974
Cash at bank and in hand: 57,153
Total current assets: 61,542
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 61,542 0
Total assets less current liabilities: 98,687 1
Total net assets (liabilities): 98,687 1
Capital and reserves
Called up share capital: 98,687 1
Total Shareholders' funds: 98,687 1

The notes form part of these financial statements

TSAJ LTD

Balance sheet statements

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2025
and signed on behalf of the board by:

Name: Saqid Gulraiz
Status: Director

The notes form part of these financial statements

TSAJ LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TSAJ LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 4

TSAJ LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 0 0
Additions 37,145 37,145
Disposals
Revaluations
Transfers
At 31 March 2025 37,145 37,145
Depreciation
At 1 April 2024
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 37,145 37,145
At 31 March 2024 0 0

TSAJ LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025 2024
£ £
Stocks 3,415
Total 3,415

TSAJ LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Trade debtors 974
Total 974