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REGISTERED NUMBER: 11263944 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TMJ ACCOUNTING SERVICES LIMITED

TMJ ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 11263944)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025




Page

Balance Sheet 1


TMJ ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 11263944)

BALANCE SHEET
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 409 -

CURRENT ASSETS 21,475 81,236

CREDITORS
Amounts falling due within one year (12,771 ) (53,960 )
NET CURRENT ASSETS 8,704 27,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,113

27,276

CAPITAL AND RESERVES 9,113 27,276

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TMJ Accounting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11263944

Registered office: Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2025 2024
£    £   
Mrs T White
Balance outstanding at start of year (47,873 ) (33,016 )
Amounts advanced 128,516 56,178
Amounts repaid (70,797 ) (71,035 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,846 (47,873 )



TMJ ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 11263944)

BALANCE SHEET - continued
31 March 2025


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 her 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.

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 5 August 2025 and were signed by:





Mrs T White - Director