Company registration number 13063516 (England and Wales)
TJ BHOSS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
TJ BHOSS LIMITED
BALANCE SHEET
AS AT
5 APRIL 2025
05 April 2025
- 1 -
2025
2024
£
£
£
£
Current assets
100,870
140,768
Creditors: amounts falling due within one year
(30,088)
(43,617)
Net current assets
70,782
97,151
Accruals and deferred income
(2,560)
-
0
Net assets
68,222
97,151
Capital and reserves
68,222
97,151
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the balance sheet date, there was an overdrawn directors loan account of: £1,658 (2024:£1,971). The loan is interest free, unsecured and repayable upon demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
-
0
-
0
TJ BHOSS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2025
05 April 2025
- 2 -

TJ Bhoss Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39 Seymour Walk, London, SW10 9NE.

For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 August 2025 and are signed on its behalf by:
Mr. H. Stanley
Director
Company registration number 13063516 (England and Wales)
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