T & J II LTD

Company Registration Number:
11149642 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

T & J II LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

T & J II LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 24,917 31,384
Total fixed assets: 24,917 31,384
Current assets
Stocks: 2,492 3,971
Debtors: 4 113,344 142,809
Cash at bank and in hand: 54,064 61,734
Total current assets: 169,900 208,514
Creditors: amounts falling due within one year: 5 (57,114) (68,290)
Net current assets (liabilities): 112,786 140,224
Total assets less current liabilities: 137,703 171,608
Total net assets (liabilities): 137,703 171,608
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 137,702 171,607
Shareholders funds: 137,703 171,608

The notes form part of these financial statements

T & J II LTD

Balance sheet statements

For the year ending 31 January 2025 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Ms J M Lee
Status: Director

The notes form part of these financial statements

T & J II LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & Machinery: 20% on reducing balance basis Motor vehicles: 20% on reducing balance basis

Other accounting policies

Inventories Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion. Pension costs The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.

T & J II LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 16 20

T & J II LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 57,120
At 31 January 2025 57,120
Depreciation
At 01 February 2024 25,736
Charge for year 6,467
At 31 January 2025 32,203
Net book value
At 31 January 2025 24,917
At 31 January 2024 31,384

T & J II LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

T & J II LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.