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Company Registration No. 06071113 (England and Wales)
TJB Legal Services Ltd Unaudited accounts for the year ended 31 January 2025
TJB Legal Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TJB Legal Services Ltd Company Information for the year ended 31 January 2025
Director
Mr John Withey
Company Number
06071113 (England and Wales)
Registered Office
The Blarney Blandford Road Corfe Mullen Dorset BH21 3HQ England
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TJB Legal Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
663,482 
650,166 
Current assets
Debtors
5
2,223 
22,376 
Cash at bank and in hand
9,766 
27,159 
11,989 
49,535 
Creditors: amounts falling due within one year
6
(493,056)
(517,484)
Net current liabilities
(481,067)
(467,949)
Total assets less current liabilities
182,415 
182,217 
Provisions for liabilities
Deferred tax
(33,242)
(33,242)
Net assets
149,173 
148,975 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
132,966 
132,966 
Profit and loss account
16,107 
15,909 
Shareholders' funds
149,173 
148,975 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Mr John Withey Director Company Registration No. 06071113
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TJB Legal Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TJB Legal Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06071113. The registered office is The Blarney, Blandford Road, Corfe Mullen, Dorset, BH21 3HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
650,000 
- 
661 
650,661 
Additions
- 
14,990 
- 
14,990 
At 31 January 2025
650,000 
14,990 
661 
665,651 
Depreciation
At 1 February 2024
- 
- 
495 
495 
Charge for the year
- 
1,509 
165 
1,674 
At 31 January 2025
- 
1,509 
660 
2,169 
Net book value
At 31 January 2025
650,000 
13,481 
1 
663,482 
At 31 January 2024
650,000 
- 
166 
650,166 
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TJB Legal Services Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
22,376 
Accrued income and prepayments
120 
- 
Other debtors
2,103 
- 
2,223 
22,376 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
3,636 
Trade creditors
- 
129 
Taxes and social security
- 
1,857 
Loans from directors
493,056 
508,530 
Deferred income
- 
3,332 
493,056 
517,484 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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