TJ POWER HEALTH LTD


Director	POWER, Thomas Jefferson


Registered Address	4 Glasshouse Studios
	Fryern Court Road
	Fordingbridge
	SP6 1QX


Registered Number	13290139 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		2,473		-
Tangible assets	4		11,189		11,327
			13,662		11,327
Current assets
Debtors	5	2,850		24,055
Cash at bank and on hand		149,294		172,811
		152,144		196,866
Creditors amounts falling due within one year	6	(52,527)		(83,631)
Net current assets (liabilities)			99,617		113,235
Total assets less current liabilities			113,279		124,562
Net assets			113,279		124,562
Capital and reserves
Called up share capital			1		1
Profit and loss account			113,278		124,561
Shareholders' funds			113,279		124,562

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 December 2025, and are signed on its behalf by:

POWER, Thomas Jefferson
Director
Registered Company No. 13290139

TJ POWER HEALTH LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
Additions	2,748	2,748
At 31 March 25	2,748	2,748
Amortisation and impairment
Charge for year	275	275
At 31 March 25	275	275
Net book value
At 31 March 25	2,473	2,473
At 31 March 24	-	-

4.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 24	13,854	13,854
Additions	3,566	3,566
At 31 March 25	17,420	17,420
Depreciation and impairment
At 01 April 24	2,527	2,527
Charge for year	3,704	3,704
At 31 March 25	6,231	6,231
Net book value
At 31 March 25	11,189	11,189
At 31 March 24	11,327	11,327

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	2,722	24,055
Prepayments and accrued income	128	-
Total	2,850	24,055

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	4,936	1,596
Taxation and social security	23,337	59,803
Other creditors	24,254	22,232
Total	52,527	83,631


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.