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Company Registration No. 15462848 (England and Wales)
TJLB Consulting Ltd Unaudited accounts for the year ended 28 February 2026
TJLB Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TJLB Consulting Ltd Company Information for the year ended 28 February 2026
Director
Trevor Borthwick
Company Number
15462848 (England and Wales)
Registered Office
Holly House Houghton Arundel West Sussex BN18 9LW England
Accountants
Sue Kowszun, Harlequin Accounting & Financial Services Ltd Bancroft, Mill Road West chiltington Pulborough West Sussex RH20 2PZ
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TJLB Consulting Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
42,944
52,218
Current assets
Debtors
5
675
-
Cash at bank and in hand
3,827
1,876
4,502
1,876
Creditors: amounts falling due within one year
6
(24,530)
(24,880)
Net current liabilities
(20,028)
(23,004)
Total assets less current liabilities
22,916
29,214
Creditors: amounts falling due after more than one year
7
(31,314)
(37,847)
Net liabilities
(8,398)
(8,633)
Capital and reserves
Profit and loss account
(8,398)
(8,633)
Shareholders' funds
(8,398)
(8,633)
For the year ending 28 February 2026 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 20 April 2026 and were signed on its behalf by
Trevor Borthwick Director Company Registration No. 15462848
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TJLB Consulting Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
TJLB Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15462848. The registered office is Holly House, Houghton, Arundel, West Sussex, BN18 9LW, England.
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:
Motor vehicles
15% per annum on cost
Computer equipment
33.33% per annum on cost
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to financially support the company for the foreseeable future.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
61,191
287
61,478
At 28 February 2026
61,191
287
61,478
Depreciation
At 1 March 2025
9,164
96
9,260
Charge for the year
9,178
96
9,274
At 28 February 2026
18,342
192
18,534
Net book value
At 28 February 2026
42,849
95
42,944
At 28 February 2025
52,027
191
52,218
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TJLB Consulting Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
675
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
299
266
Obligations under finance leases and hire purchase contracts
6,497
6,192
Loans from directors
17,084
17,772
Accruals
650
650
24,530
24,880
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
31,314
37,847
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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