Tj Inventory Services Guildford Ltd

Tj Inventory Services Guildford Ltd
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Tj Inventory Services Guildford Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. HK Accountax Ltd 31 March 2025 .................................................... HK Accountax Ltd 16 Crendon Street High Wycombe HP13 6LW 08 September 2025 1

Tj Inventory Services Guildford Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HK Accountax Ltd
31 March 2025

....................................................

HK Accountax Ltd
16 Crendon Street

High Wycombe
HP13 6LW
08 September 2025

1

Tj Inventory Services Guildford Ltd
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Current assets
Debtors	7,416	9,242
Cash at bank and in hand	6,446	15,399
	13,862	24,641
Creditors: amount falling due within one year	(12,532)	(12,742)
Net current assets	1,330	11,899

Total assets less current liabilities	1,330	11,899
Net assets	1,330	11,899

Capital and reserves
Called up share capital	100	100
Profit and loss account	1,230	11,799
Shareholders' funds	1,330	11,899

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 08 September 2025 and were signed by:

-------------------------------
Janet Ann Rogerson
Director

2

Tj Inventory Services Guildford Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Tj Inventory Services Guildford Ltd is a private company, limited by shares, registered in , registration number 06439390, registration address 56 Nightingale Road, Guildford, GU1 1EP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2024	102,000	102,000
Additions	-	-
Disposals	-	-
At 31 March 2025	102,000	102,000
Amortisation
At 01 April 2024	102,000	102,000
Charge for year	-	-
On disposals	-	-
At 31 March 2025	102,000	102,000
Net book values
At 31 March 2025	-	-
At 31 March 2024	-	-

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	2,070	2,070
Additions	-	-
Disposals	-	-
At 31 March 2025	2,070	2,070
Depreciation
At 01 April 2024	2,070	2,070
Charge for year	-	-
On disposals	-	-
At 31 March 2025	2,070	2,070
Net book values
Closing balance as at 31 March 2025	-	-
Opening balance as at 01 April 2024	-	-

3

Registered Number: 06439390

TJ INVENTORY SERVICES GUILDFORD LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025