TJH (Events) Limited Filleted accounts for Companies House (small and micro)

TJH (Events) Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		418,592	350,887
		----------	----------

Current assets		4,450	17,805

Creditors: amounts falling due within one year	45,223	3,785
	----------	----------
Net current (liabilities)/assets	( 40,773)	14,020
	----------	----------
Total assets less current liabilities	377,819	364,907

Accruals and deferred income	900	900
	----------	----------
	376,919	364,007
	----------	----------

Capital and reserves	376,919	364,007
	----------	----------

Notes to the financial statements

1. Director's advances, credits and guarantees

The company owed the director £21,800 at the year end (2024: £0). The amount is repayable on demand and no interest is charged.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 1 December 2025 , and are signed on behalf of the board by:

T J Henson
Director

Company registration number: 04418450

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Firs Stables, Torksey, Lincoln, LN1 2ED.