Company Registration No. 08542183 (England and Wales)
T J Components Limited
Unaudited accounts
for the year ended 31 March 2025
T J Components Limited
Unaudited accounts
Contents
T J Components Limited
Company Information
for the year ended 31 March 2025
Company Number
08542183 (England and Wales)
Registered Office
C/O BRITE SPARX ACCOUNTANCY SERVICES LTD
UNIT 5 BORDESLEY HALL FARM BARNS
STORRAGE LANE
ALVECHURCH
WEST MIDLANDS
B48 7ES
ENGLAND
Accountants
Brite Sparx Accountancy Services Ltd
Unit 5 Bordesley Hall Farm Barns
Storrage Lane
Alvechurch
West Midlands
B48 7ES
T J Components Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,795
6,173
Cash at bank and in hand
49,906
28,934
Creditors: amounts falling due within one year
(52,571)
(54,230)
Net current assets
92,447
77,726
Total assets less current liabilities
97,242
83,899
Creditors: amounts falling due after more than one year
-
(1,519)
Called up share capital
100
100
Profit and loss account
97,142
82,280
Shareholders' funds
97,242
82,380
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Jacqueline Tighe
Director
Company Registration No. 08542183
T J Components Limited
Notes to the Accounts
for the year ended 31 March 2025
T J Components Limited is a private company, limited by shares, registered in England and Wales, registration number 08542183. The registered office is C/O BRITE SPARX ACCOUNTANCY SERVICES LTD, UNIT 5 BORDESLEY HALL FARM BARNS, STORRAGE LANE, ALVECHURCH, WEST MIDLANDS, B48 7ES, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
T J Components Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
167
16,500
324
16,991
At 31 March 2025
167
16,500
324
16,991
At 1 April 2024
167
10,327
324
10,818
Charge for the year
-
1,378
-
1,378
At 31 March 2025
167
11,705
324
12,196
At 31 March 2025
-
4,795
-
4,795
At 31 March 2024
-
6,173
-
6,173
Amounts falling due within one year
Trade debtors
62,858
70,372
Accrued income and prepayments
-
396
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
26,232
30,678
Taxes and social security
11,546
8,759
Other creditors
11,941
12,957
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).