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Company registration number:06284101
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TJR SITE SERVICES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2025 |
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| Company registration number:06284101 |
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| TJR SITE SERVICES LTD |
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| BALANCE SHEET |
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| AS AT 31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 11,609 | | | | 15,651 | |
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| CURRENT ASSETS | | 38,899 | | | | 69,995 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 2,239 | | | | 0 | | | |
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| CREDITORS : falling due within one year | (37,923) | | | | (54,793) | | | |
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| ACCRUALS AND DEFERRED INCOME | (750) | | | | (750) | | | |
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| NET CURRENT ASSETS |
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2,465 |
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14,452 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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14,074 |
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30,103 |
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| NET ASSETS |
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14,074 |
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30,103 |
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| CAPITAL AND RESERVES |
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14,074 |
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30,103 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 06284101. The company is a private company limited by shares. Its registered office is 6 Caird Avenue, New Milton, Hampshire, BH25 6BE. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| Directors' loans and guarantees | | | | | | | | |
| The directors loan account was overdrawn as at 31 March 2024. The balance was £43,462.67. The maximum in the year was £67,834. Interest has been calculated on the final loan balance. All of the loan was repaid within nine months of the year end. | |
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| For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The 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. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| M Jelbert |
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2 December 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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