2025-03-01 2026-02-28 08405967 TJB Heating Services Limited false 08405967 2025-03-01 2026-02-28 08405967 uk-bus:Director1 2025-03-01 2026-02-28 08405967 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08405967 uk-bus:Micro-entities 2025-03-01 2026-02-28 08405967 uk-bus:FullAccounts 2025-03-01 2026-02-28 08405967 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08405967 2025-03-01 08405967 2026-02-28 08405967 2025-02-28 xbrli:pure iso4217:GBP 08405967 2024-03-01 2025-02-28

Company Registration Number: 08405967 (England and Wales)
08405967
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-02-28
false
TJB Heating Services Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Timothy Batte
2025-03-01
TJB Heating Services Limited Unaudited Filleted Financial Statement For the year ended 28 February 2026
PW Accountancy and Bookkeeping Services 10 Falmouth Close Nuneaton CV11 6GB

TJB Heating Services Limited Contents For the year ended 28 February 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

TJB Heating Services Limited Company Information For the year ended 28 February 2026

Director |  | Timothy Batte
Company number |  | 08405967
Registered office |  | 21 Masefield Drive
|  | Earl Shilton
|  | Leicestershire
|  | LE9 7GS
Accountant |  |
PW Accountancy and Bookkeeping Services 10 Falmouth Close Nuneaton CV11 6GB

TJB Heating Services Limited Statement of Financial Position For the year ended 28 February 2026

2026-02-28
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 10,000 |  | 13,333
Current assets |  | 33,629 |  | 36,777
Cash in hand/bank |  | 31,802 |  | 35,263
Prepayments and accrued income |  | 824 |  | 827
Creditors: Amounts falling due within one year |  | (32,567) |  | (34,164)
Net current assets/(liabilities) |  | 1,886 |  | 3,440
Total assets less current liabilities |  | 11,886 |  | 16,773
Net assets/(liabilities) |  | 11,886 |  | 16,773
Capital and reserves |  | 11,886 |  | 16,773
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 11,786 |  | 16,673
Shareholder's fund |  | 11,886 |  | 16,773
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 21 Masefield Drive, Earl Shilton, Leicestershire, LE9 7GS.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2025:1).
For the year ending 28/02/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 28 February 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 06 May 2026 and signed on behalf of the board by: 2026-05-06
.............................
Timothy Batte (Director)
Company registration number. 08405967