TJK TECHNICAL SERVICES LTD

Company Registration Number:
06729325 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TJK TECHNICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

TJK TECHNICAL SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 163,135 5,856
Total fixed assets: 163,135 5,856
Current assets
Debtors:   4,700 70,141
Cash at bank and in hand: 20,359 53,158
Total current assets: 25,059 123,299
Creditors: amounts falling due within one year:   (12,145) (15,483)
Net current assets (liabilities): 12,914 107,816
Total assets less current liabilities: 176,049 113,672
Creditors: amounts falling due after more than one year:   (102,035)
Provision for liabilities: (1,125) (650)
Total net assets (liabilities): 72,889 113,022
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 72,885 113,018
Shareholders funds: 72,889 113,022

The notes form part of these financial statements

TJK TECHNICAL SERVICES LTD

Balance sheet statements

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.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: C. Hanmer
Status: Director

The notes form part of these financial statements

TJK TECHNICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TJK TECHNICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

TJK TECHNICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 12,789
Additions 158,450
At 31 March 2025 171,239
Depreciation
At 01 April 2024 6,933
Charge for year 1,171
At 31 March 2025 8,104
Net book value
At 31 March 2025 163,135
At 31 March 2024 5,856