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# TJC ENTERTAINMENT LTD

## Company Registration Number:
11215034 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# TJC ENTERTAINMENT LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# TJC ENTERTAINMENT LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Timothy James Chan
Registered office: |  | 33 Southbourne Avenue London GBR NW9 5BU
Company Registration Number: |  | 11215034 (England and Wales)

# TJC ENTERTAINMENT LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Timothy James Chan

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Timothy James Chan
Status: Director

# TJC ENTERTAINMENT LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,442 | 1,802
Total fixed assets: |  | 1,442 | 1,802
Current assets
Debtors: |  | 3,716 | 8,374
Cash at bank and in hand: |  | 718 | 2
Total current assets: |  | 4,434 | 8,376
Creditors: amounts falling due within one year: |  | ( 5,333 ) | ( 9,333 )
Net current assets (liabilities): |  | ( 899 ) | ( 957 )
Total assets less current liabilities: |  | 543 | 845
Total net assets (liabilities): |  | 543 | 845

The notes form part of these financial statements

# TJC ENTERTAINMENT LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 542 | 844
Shareholders funds: |  | 543 | 845

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Timothy James Chan
Status: Director

The notes form part of these financial statements

# TJC ENTERTAINMENT LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TJC ENTERTAINMENT LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TJC ENTERTAINMENT LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# TJC ENTERTAINMENT LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 March 2024 | 3,520
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 28 February 2025 | 3,520
Depreciation |
At 01 March 2024 | 1,718
Charge for year | 360
On disposals | -
Other adjustments | -
At 28 February 2025 | 2,078
Net book value |
At 28 February 2025 | 1,442
At 29 February 2024 | 1,802