Company registration number NI629320 (Northern Ireland)
5TJ LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
5TJ LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
152,138
160,440
Current assets
379,840
262,226
Prepayments and accrued income
1,121
1,251
Creditors: amounts falling due within one year
(124,411)
(63,756)
Net current assets
256,550
199,721
Total assets less current liabilities
408,688
360,161
Net assets
408,688
360,161
Capital and reserves
408,688
360,161
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 1 April 2024 the amount due to the company from the directors' was £136,487. During the year the company made further advances to the directors' of £42,882. The amount due to the company from the directors at the year end was £179,369.
No interest is charged on the overdrawn directors' current account and it is considered to be repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
13
9
5TJ LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
5TJ Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 194 Cavehill Road, Belfast, BT15 5EX.
The directors of the company have elected not to include a copy of the income statement within the financial statements.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 13 November 2025 and are signed on its behalf by:
Mr T J McLarnon
Director
Company registration number NI629320 (Northern Ireland)