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# TJB ACCOUNTANCY SERVICES LIMITED

## Company Registration Number:
09808571 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# TJB ACCOUNTANCY SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TJB ACCOUNTANCY SERVICES LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 57 Bankside Crescent Sutton Coldfield West Midlands GBR B74 2HZ
Company Registration Number: |  | 09808571 (England and Wales)

# TJB ACCOUNTANCY SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 7,475 | 1,400
Income from coronavirus (COVID-19) business support grants | 0 | 0
Staff Costs | ( 0 ) | ( 2,635 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 2,182 ) | ( 317 )
Tax on Profit | ( 1,019 ) | 357
Profit or (Loss) for Period | 4,274 | ( 1,195 )

# TJB ACCOUNTANCY SERVICES LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,251 | 471
Creditors: amounts falling due within one year: | ( 1,006 ) | ( 0 )
Net current assets (liabilities): | 245 | 471
Total assets less current liabilities: | 245 | 471
Total net assets (liabilities): | 245 | 471
Capital and reserves: | 245 | 471

# TJB ACCOUNTANCY SERVICES LIMITED

## Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Terence John Blocksidge
Status: Director

The notes form part of these financial statements

# TJB ACCOUNTANCY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# TJB ACCOUNTANCY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No