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Company Registration No. 15490542 (England and Wales)
Tj's Decorating Contractors Ltd Unaudited accounts for the period from 14 February 2024 to 31 March 2025
Tj's Decorating Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tj's Decorating Contractors Ltd Company Information for the period from 14 February 2024 to 31 March 2025
Director
Taylor Parrish
Company Number
15490542 (England and Wales)
Registered Office
Unit 18 Little Malgraves Industrial Estate Lower Dunton Road, Bulphan Upminster Essex RM14 3TE England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Tj's Decorating Contractors Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,656
Current assets
Debtors
5
10,631
Cash at bank and in hand
57,749
68,380
Creditors: amounts falling due within one year
6
(71,172)
Net current liabilities
(2,792)
Net assets
2,864
Capital and reserves
Called up share capital
7
100
Profit and loss account
2,764
Shareholders' funds
2,864
For the period ending 31 March 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 her 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 14 November 2025 and were signed on its behalf by
Taylor Parrish Director Company Registration No. 15490542
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Tj's Decorating Contractors Ltd Notes to the Accounts for the period from 14 February 2024 to 31 March 2025
1
Statutory information
Tj's Decorating Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15490542. The registered office is Unit 18, Little Malgraves Industrial Estate, Lower Dunton Road, Bulphan, Upminster, Essex, RM14 3TE, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 14 February 2024
-
Additions
5,656
At 31 March 2025
5,656
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
5,656
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
10,631
6
Creditors: amounts falling due within one year
2025
£
Other creditors
15,600
Loans from directors
54,612
Accruals
960
71,172
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Tj's Decorating Contractors Ltd Notes to the Accounts for the period from 14 February 2024 to 31 March 2025
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.
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