TJ VEHICLE SERVICES LTD

Company Registration Number:
12786555 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TJ VEHICLE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

TJ VEHICLE SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Director: T Barnes
K Lindoe
Registered office: 29
Woodhill
Harlow
Essex
GBR
CM18 7JS
Company Registration Number: 12786555 (England and Wales)

TJ VEHICLE SERVICES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,962 14,711
Total fixed assets: 15,962 14,711
Current assets
Debtors: 5 3,008 3,657
Cash at bank and in hand: 19,394 11,901
Total current assets: 22,402 15,558
Net current assets (liabilities): 22,402 15,558
Total assets less current liabilities: 38,364 30,269
Creditors: amounts falling due after more than one year: 6 ( 7,005 ) ( 17,193 )
Total net assets (liabilities): 31,359 13,076

The notes form part of these financial statements

TJ VEHICLE SERVICES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,259 12,976
Shareholders funds: 31,359 13,076

For the year ending 31 August 2024 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 31 August 2025
And Signed On Behalf Of The Board By:

Name: K Lindoe
Status: Director

The notes form part of these financial statements

TJ VEHICLE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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 VEHICLE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

TJ VEHICLE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

TJ VEHICLE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2023 21,713 21,713
Additions 8,904 8,904
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 30,617 30,617
Depreciation
At 01 September 2023 7,002 7,002
Charge for year 7,653 7,653
On disposals - -
Other adjustments - -
At 31 August 2024 14,655 14,655
Net book value
At 31 August 2024 15,962 15,962
At 31 August 2023 14,711 14,711

TJ VEHICLE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,141
Other debtors 867 3,657
Total 3,008 3,657

TJ VEHICLE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 7,005 17,193
Total 7,005 17,193