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Registration number: 10591174

TJS Pub Co Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

TJS Pub Co Ltd

Contents

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

TJS Pub Co Ltd

Company Information

Directors | Mr Ross Mcinally Mr Stephen Vick

Registered office | 54 Clarence Parade Southsea Portsmouth PO5 2EU

Accountants | Sean Pearce t/a AIMS 41 Mollison Rise Whiteley Fareham PO15 7JX

TJS Pub Co Ltd

(Registration number: 10591174)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 2,138 | 3,588
Current assets | 31,018 | 31,854
Creditors: Amounts falling due within one year | (218,885) | (161,366)
Net current liabilities | (187,867) | (129,512)
Total assets less current liabilities | (185,729) | (125,924)
Creditors: Amounts falling due after more than one year | (3,536) | (14,806)
Accruals and deferred income | (13,000) | (20,240)
| (202,265) | (160,970)
Capital and reserves | (202,265) | (160,970)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Clarence Parade
Southsea
Portsmouth
PO5 2EU

These financial statements were authorised for issue by the Board on 22 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 8).

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

Directors' responsibilities:

TJS Pub Co Ltd

(Registration number: 10591174)
Balance Sheet as at 31 January 2025

• | 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 22 October 2025 and signed on its behalf by:

Mr Ross Mcinally Director