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Company Registration No. 14977008 (England and Wales)
Tj Rated Services Ltd Unaudited accounts for the year ended 31 July 2025
Tj Rated Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tj Rated Services Ltd Company Information for the year ended 31 July 2025
Director
Tiana Jones
Company Number
14977008 (England and Wales)
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Tj Rated Services Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
8,736
11,648
Tangible assets
5
1,544
1,506
10,280
13,154
Current assets
Inventories
250
250
Cash at bank and in hand
2,783
971
3,033
1,221
Creditors: amounts falling due within one year
(5,201)
(7,779)
Net current liabilities
(2,168)
(6,558)
Total assets less current liabilities
8,112
6,596
Provisions for liabilities
Deferred tax
(293)
(286)
Net assets
7,819
6,310
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,818
6,309
Shareholders' funds
7,819
6,310
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 April 2026 and were signed on its behalf by
Tiana Jones Director Company Registration No. 14977008
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Tj Rated Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Tj Rated Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14977008.
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
20% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20% on cost
4
Intangible fixed assets
Total
£
Cost
At 1 August 2024
14,560
At 31 July 2025
14,560
Amortisation
At 1 August 2024
2,912
Charge for the year
2,912
At 31 July 2025
5,824
Net book value
At 31 July 2025
8,736
At 31 July 2024
11,648
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Tj Rated Services Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
1,882
Additions
519
At 31 July 2025
2,401
Depreciation
At 1 August 2024
376
Charge for the year
481
At 31 July 2025
857
Net book value
At 31 July 2025
1,544
At 31 July 2024
1,506
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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