Company Registration No. 09285941 (England and Wales)
TJ'S RETAIL CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 October 2025
TJ'S RETAIL CONSULTANTS LIMITED
Unaudited accounts
Contents
TJ'S RETAIL CONSULTANTS LIMITED
Company Information
for the year ended 31 October 2025
Directors
Timothy Dooley
Gillian Phillips
Company Number
09285941 (England and Wales)
Registered Office
FIELD VIEW HOUSE
4 FORTUNE CLOSE
KNEESALL
NOTTINGHAMSHIRE
NG22 0FG
United Kingdom
Accountants
Karen Wakefield
13 Clumber Drive
Mansfield
Nottinghamshire
NG19 7HJ
TJ'S RETAIL CONSULTANTS LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
27,436
32,277
Creditors: amounts falling due within one year
(9,542)
(3,999)
Net current (liabilities)/assets
(473)
3,524
Called up share capital
15
15
Profit and loss account
26,948
35,786
Shareholders' funds
26,963
35,801
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Timothy Dooley
Director
Company Registration No. 09285941
TJ'S RETAIL CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
TJ'S RETAIL CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09285941. The registered office is FIELD VIEW HOUSE, 4 FORTUNE CLOSE, KNEESALL, NOTTINGHAMSHIRE, NG22 0FG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% RB
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
TJ'S RETAIL CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2
Taxes and social security
8,948
3,310
Allotted, called up and fully paid:
15 Ordinary shares of £1 each
15
15
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).