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Company Registration No. 11965521 (England and Wales)
TJ'S Painting & Decorating Ltd. Unaudited accounts for the year ended 30 April 2025
TJ'S Painting & Decorating Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TJ'S Painting & Decorating Ltd. Company Information for the year ended 30 April 2025
Director
Taylor Parrish
Company Number
11965521 (England and Wales)
Registered Office
Unit C Prout Industrial Est Point Road Canvey Island Essex SS8 7TJ United Kingdom
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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TJ'S Painting & Decorating Ltd. Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,858
11,858
Cash at bank and in hand
47,943
47,943
59,801
59,801
Creditors: amounts falling due within one year
5
(960)
(960)
Net current assets
58,841
58,841
Total assets less current liabilities
58,841
58,841
Creditors: amounts falling due after more than one year
6
(50,954)
(50,954)
Net assets
7,887
7,887
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
7,787
7,787
Shareholders' funds
7,887
7,887
For the year ending 30 April 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 23 January 2026 and were signed on its behalf by
Taylor Parrish Director Company Registration No. 11965521
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TJ'S Painting & Decorating Ltd. Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
TJ'S Painting & Decorating Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11965521. The registered office is Unit C Prout Industrial Est, Point Road, Canvey Island, Essex, SS8 7TJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,858
11,858
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
960
960
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
50,954
50,954
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TJ'S Painting & Decorating Ltd. Notes to the Accounts for the year ended 30 April 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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