TJSH Limited 09791402 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Car Sales Digita Accounts Production Advanced 6.30.9574.0 true 09791402 2024-03-01 2025-02-28 09791402 2025-02-28 09791402 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09791402 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 09791402 bus:Micro-entities 2024-03-01 2025-02-28 09791402 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09791402 bus:FilletedAccounts 2024-03-01 2025-02-28 09791402 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09791402 bus:RegisteredOffice 2024-03-01 2025-02-28 09791402 bus:Director1 2024-03-01 2025-02-28 09791402 bus:Director2 2024-03-01 2025-02-28 09791402 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09791402 bus:Agent1 2024-03-01 2025-02-28 09791402 countries:UnitedKingdom 2024-03-01 2025-02-28 09791402 2023-03-01 2024-02-29 09791402 2024-02-29 09791402 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09791402 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 09791402

TJSH Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

TJSH Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

TJSH Limited

Company Information

Directors | Mr Sam Hughes Mr Thomas James

Registered office | Tickenham Garage Stone-Edge Batch Tickenham Clevedon Bristol BS21 6SE

Accountants | Delphi Accounting Ltd Chartered Tax Adviser3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

TJSH Limited

(Registration number: 09791402)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 7,970 | 7,858
Current assets | 218,978 | 206,215
Prepayments and accrued income | 2,160 | 2,160
Creditors: Amounts falling due within one year | (40,336) | (31,209)
Net current assets | 180,802 | 177,166
Total assets less current liabilities | 188,772 | 185,024
Creditors: Amounts falling due after more than one year | (24,319) | (29,691)
Accruals and deferred income | (1,000) | (1,000)
| 163,453 | 154,333
Capital and reserves | 163,453 | 154,333

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Tickenham Garage
Stone-Edge Batch
Tickenham
Clevedon
Bristol
BS21 6SE

These financial statements were authorised for issue by the Board on 10 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

TJSH Limited

(Registration number: 09791402)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2025 and signed on its behalf by:

......................................... Mr Sam Hughes Director