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Registration number: 14691079

TRJ Group Limited
Unaudited Filleted Financial Statements
for the Period from 1 March 2024 to 31 May 2025

TRJ Group Limited

Contents

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

TRJ Group Limited

Company Information

Director | R L Newsam

Registered office | Suite 6, Chequers Barn Chequers Hill Bough Beech Kent TN8 7PD

TRJ Group Limited

(Registration number: 14691079)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 2,367 | 10,719
Creditors: Amounts falling due within one year | (2,393) | (8,802)
Total assets less current liabilities | (26) | 1,917
Accruals and deferred income | (962) | (1,590)
| (988) | 327
Capital and reserves | (988) | 327

1 | General information

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

The company ceased trading at the end of the previous accounting period and it is the intention of the director to wind the company up.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

These financial statements were authorised for issue by the director on 1 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 2).

3 | Related party transactions

Transactions with the director

2025 | At 1 March 2024 £ | Advances to director £ | Repayments by director £ | At 31 May 2025 £
Interest free loan repayable on demand | 7,015 | 431 | (7,446) | -

2024 | At 27 February 2023 £ | Advances to director £ | At 29 February 2024 £
Interest free loan repayable on demand | - | 7,015 | 7,015

TRJ Group Limited

(Registration number: 14691079)
Balance Sheet as at 31 May 2025 (continued)

For the financial period ending 31 May 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 accounts for the period in question in accordance with section 476; and
• | The director acknowledges 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 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 director on 1 November 2025

R L Newsam Director |  |