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Company Registration No. 08790249 (England and Wales)
TJS ACCOUNTANCY SERVICE LTD Unaudited accounts for the year ended 30 November 2025
TJS ACCOUNTANCY SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TJS ACCOUNTANCY SERVICE LTD Company Information for the year ended 30 November 2025
Director
TJ Smith
Company Number
08790249 (England and Wales)
Registered Office
4 LAMBOURNE CANVEY ISLAND ESSEX SS8 0FG
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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TJS ACCOUNTANCY SERVICE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,412
7,587
Current assets
Debtors
5
(31,753)
(35,499)
Cash at bank and in hand
48,158
38,012
16,405
2,513
Creditors: amounts falling due within one year
6
(3,339)
(701)
Net current assets
13,066
1,812
Net assets
20,478
9,399
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,378
9,299
Shareholders' funds
20,478
9,399
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 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 27 February 2026 and were signed on its behalf by
TJ Smith Director Company Registration No. 08790249
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TJS ACCOUNTANCY SERVICE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TJS ACCOUNTANCY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 08790249. The registered office is 4 LAMBOURNE, CANVEY ISLAND, ESSEX, SS8 0FG.
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.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
14,504
Additions
2,296
At 30 November 2025
16,800
Depreciation
At 1 December 2024
6,917
Charge for the year
2,471
At 30 November 2025
9,388
Net book value
At 30 November 2025
7,412
At 30 November 2024
7,587
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TJS ACCOUNTANCY SERVICE LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(1,497)
(893)
Trade debtors
18,238
15,627
Other debtors
(48,494)
(50,233)
(31,753)
(35,499)
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,339
700
Loans from directors
-
1
3,339
701
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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