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# TJP WHOLESALE LTD

## Company Registration Number:
15427513 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 19 January 2024

## End date: 31 January 2025

# TJP WHOLESALE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# TJP WHOLESALE LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Thomas Priestley
Registered office: |  | 23 Clyde Gardens Billingham England TS22 5EQ
Company Registration Number: |  | 15427513 (England and Wales)

# TJP WHOLESALE LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 1
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 1
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# TJP WHOLESALE LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Shareholders funds: |  | 1

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Thomas Priestley
Status: Director

The notes form part of these financial statements

# TJP WHOLESALE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies’ regime under the Companies Act 2006 and in accordance with Financial Reporting Standard 105, “The Financial Reporting Standard applicable to the Micro-entities Regime” issued by the Financial Reporting Council.
  The accounts have been prepared on a going concern basis, as the directors have no reason to believe that the company will not continue in operation for the foreseeable future.
  The company was dormant throughout the accounting period and has not traded. Accordingly, no profit and loss account has been prepared and the balance sheet reflects only the company’s issued share capital.

# TJP WHOLESALE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# TJP WHOLESALE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# TJP WHOLESALE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | - | -
Net book value |  |
Net book value at 31 January 2025 | - | -

The company held no assets during the period as it did not trade.

# TJP WHOLESALE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | - | -
Net book value |  |
At 31 January 2025 | - | -

The company held no fixed assets during the period as it did not trade.

# TJP WHOLESALE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

The company had no debtors as it did not trade or make any sales.

# TJP WHOLESALE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

The company had no creditors as it did not trade and incurred no liabilities

# TJP WHOLESALE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

The company had no creditors as it did not trade and incurred no liabilities