TJ OTTERMAN LTD

Company Registration Number:
14980313 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

TJ OTTERMAN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TJ OTTERMAN LTD

Company Information

for the Period Ended 31 July 2025




Director: Thomas Hutchinson
Registered office: 25
Ashwood Terrace
Sunderland
England
SR2 7NB
Company Registration Number: 14980313 (England and Wales)

TJ OTTERMAN LTD

Balance sheet

As at 31 July 2025


Notes

2025
£
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

TJ OTTERMAN LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 July 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 13 August 2025
And Signed On Behalf Of The Board By:

Name: Thomas Hutchinson
Status: Director

The notes form part of these financial statements

TJ OTTERMAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TJ OTTERMAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025
    13 months to
    31 Jul 2024
    Average number of employees during the period 0 0

TJ OTTERMAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

TJ OTTERMAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Intangible assets

Other Total
Cost £ £
At 01 August 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 - -
Amortisation
Amortisation at 01 August 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2025 - -
Net book value
Net book value at 31 July 2025 - -
Net book value at 31 July 2024 - -

Nil tangible assets