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Company Registration No. 15283398 (England and Wales)
Tjm Security Services Ltd Unaudited accounts for the year ended 30 November 2025
Tjm Security Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tjm Security Services Ltd Company Information for the year ended 30 November 2025
Director
Toby James Maidment
Company Number
15283398 (England and Wales)
Registered Office
Tjm Security Services Unit A 82 James Carter Road Mildenhall IP28 7DE United Kingdom
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Tjm Security Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,259
2,558
Cash at bank and in hand
63,222
43,146
73,481
45,704
Creditors: amounts falling due within one year
5
(24,285)
(26,148)
Net current assets
49,196
19,556
Net assets
49,196
19,556
Capital and reserves
Called up share capital
1
1
Profit and loss account
49,195
19,555
Shareholders' funds
49,196
19,556
For the year ending 30 November 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 his 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 6 January 2026 and were signed on its behalf by
Toby James Maidment Director Company Registration No. 15283398
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Tjm Security Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Tjm Security Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15283398. The registered office is Tjm Security Services Unit A, 82 James Carter Road, Mildenhall, IP28 7DE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,259
2,558
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,267
-
VAT
7,422
2,369
Trade creditors
984
768
Taxes and social security
14,612
18,804
Loans from directors
-
4,207
24,285
26,148
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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