11016909falseVEHICLE ELECTRICAL REPAIRS2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11016909
TSJ DIAGNOSTICS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
TSJ DIAGNOSTICS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
TALWINDER JHANGRA
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11016909
BANKERS
BARCLAYS BANK UK PLC
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
TSJ DIAGNOSTICS LTD
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
TSJ DIAGNOSTICS LTD
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets214,95115,922
CURRENT ASSETS
Stock14,20011,400
Debtors450,814433
Cash at bank and in hand32,97942,790
97,99354,623
CREDITORS: Amounts falling due within one year597,61659,357
NET CURRENT ASSETS / (LIABILITIES)377(4,734)
TOTAL ASSETS LESS CURRENT LIABILITIES15,32811,188
PROVISIONS FOR LIABILITIES AND CHARGES72,1582,266
NET ASSETS13,1708,922
CAPITAL AND RESERVES
Called up share capital81010
Profit and loss account13,1608,912
SHAREHOLDERS' FUNDS13,1708,922
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/11/2025 and signed on their behalf by
.............................
TALWINDER JHANGRA
Director
TSJ DIAGNOSTICS LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual values, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Commercial Vehiclesstraight line10%
Equipmentstraight line10%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of trade discounts, derived from ordinary activities.
1e. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
TSJ DIAGNOSTICS LTD
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/20245,10021,26326,363
Additions-1,6991,699
Disposals-(1,400)(1,400)
At 31/03/20255,10021,56226,662
Depreciation
At 01/04/20242,5507,89110,441
Disposals-(1,400)(1,400)
For the year5102,1602,670
At 31/03/20253,0608,65111,711
Net Book Amounts
At 31/03/20252,04012,91114,951
At 31/03/20242,55013,37215,922
3. STOCK 20252024
££
Stock comprises:
Stock14,20011,400
14,20011,400
4. DEBTORS 20252024
££
Amounts falling due within one year
Jhangra Estates Limited50,000-
Prepayments814433
50,814433
TSJ DIAGNOSTICS LTD
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax26,67826,256
PAYE control17,70115,403
Directors current account40,2439,243
Trade creditors5,9801,502
Other creditors4,9644,255
Accruals2,0502,698
97,61659,357
6. EMPLOYEES
20252024
No.No.
Average number of employees11
Key management personnel is restriced to that of the director.
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation2,1582,266
2,1582,266
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
9. CONTROLLING PARTY
The company is wholly owned by the director Mr T Jhangra.
TSJ DIAGNOSTICS LTD
10. RELATED PARTY TRANSACTIONS
The director Mr T Jhangra received a dividend of £ 31,000 in the year to 31 March 2025 (2024 - £ 31,000).
11. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company operates primarally within the vehicle electrical repair sector, all of which is carried out within the United Kingdom.
12. GENERAL INFORMATION
TSJ Diagnostics Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.