REGISTERED NUMBER: 15130046 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 11 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

FOR

THJKFBA LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

T R J Hards

J K Ibbetson

REGISTERED OFFICE:

35 First Avenue

Lancing

BN15 9QG

REGISTERED NUMBER:

15130046 (England and Wales)

ACCOUNTANTS:

Chariot House Limited

Chartered Accountants

44 Grand Parade

Brighton

East Sussex

BN2 9QA

CURRENT ASSETS

3,784

CREDITORS

Amounts falling due within one year

(4,374

)

NET CURRENT LIABILITIES

(590

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(590

)

ACCRUALS AND DEFERRED INCOME

(1,800

)

NET LIABILITIES

(2,390

)

RESERVES

(2,390

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2024:

£

J K Ibbetson

Balance outstanding at start of period

-

Amounts advanced

1,578

Amounts repaid

(5,952

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(4,374

)

T R J Hards

Balance outstanding at start of period

-

Amounts advanced

12,809

Amounts repaid

(10,275

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

2,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by:

T R J Hards - Director