1 March 2024 v2025.68.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP100107022024-03-012025-02-28100107022025-02-28100107022024-02-2810010702core:WithinOneYear2025-02-2810010702core:WithinOneYear2024-02-2810010702core:AfterOneYear2025-02-2810010702core:AfterOneYear2024-02-2810010702bus:RegisteredOffice2024-03-012025-02-28100107022023-03-012024-02-2810010702bus:Director12024-03-012025-02-281001070212024-03-012025-02-2810010702countries:EnglandWales2024-03-012025-02-2810010702bus:AuditExemptWithAccountantsReport2024-03-012025-02-2810010702bus:PrivateLimitedCompanyLtd2024-03-012025-02-2810010702bus:Micro-entities2024-03-012025-02-2810010702bus:FullAccounts2024-03-012025-02-28
Company registration number:
10010702
T J Building Services Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
T J Building Services Limited
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
26,856
 
35,808
 
   
Current assets
19,720
 
27,984
 
Prepayments and accrued income
22,541
 
29,932
 
Creditors: amounts falling due within one year
(29,472
 )
(41,526
 )
Net current assets
12,789
 
16,390
 
Total assets less current liabilities
39,645
 
52,198
 
Creditors: amounts falling due after more than one year
(31,649
 )
(44,318
 )
Accruals and deferred income
(2,693
 )
(2,493
 )
Net assets
5,303
 
5,387
 
   
Capital and reserves
5,303
 
5,387
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
105 Manor Road
,
Caddington
,
Luton
, ,
LU1 4EF
, England. The business address is 77 Lybury Lane, Redbourn, Hertfordshire AL3 7JA

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2025
, and are signed on behalf of the board by:
T Roberts
Director
Company registration number:
10010702