TJHFT Limited

Page 1

TJHFT Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: NI611815

	2025	2024
	£	£
Fixed assets	511,591	547,750

Current assets	261,055	113,973
Prepayments and accrued income	2,826	2,392
Creditors: Amounts Falling Due Within One Year	(95,351 )	(34,774 )

NET CURRENT ASSETS	168,530	81,591

TOTAL ASSETS LESS CURRENT LIABILITIES	680,121	629,341

Creditors: Amounts Falling Due After More Than One Year	(115,867 )	(127,050 )
Accruals and deferred income	-	(2,359 )

NET ASSETS	564,254	499,932

CAPITAL AND RESERVES	564,254	499,932

Notes

1. General Information

TJHFT Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI611815 . The registered office is Garvey Studios, 8-10 Longstone Street, Lisburn, County Antrim, BT28 1TP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Timothy James Hughes

Director

11 December 2025

Director	Mr Timothy James Hughes

Company Number	NI611815

Registered Office	Garvey Studios
	8-10 Longstone Street
	Lisburn
	County Antrim
	BT28 1TP

Accountants	McCleary & Company Ltd.
	Chartered Accountants and Registered Auditors
	Quaker Buildings
	High Street
	Lurgan
	Co. Armagh
	BT66 8BB