Company registration number 15952297 (England and Wales)
TJ E CONTRACTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TJ E CONTRACTING LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
£
£
Fixed assets
827,869
Current assets
217,144
Creditors: amounts falling due within one year
(693,738)
Net current liabilities
(476,594)
Total assets less current liabilities
351,275
Creditors: amounts falling due after more than one year
(139,987)
Accruals and deferred income
(3,250)
Net assets
208,038
Capital and reserves
208,038
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Charges on assets

The company had net obligations under finance leases and hire purchase contracts totalling £215,816 (2024 - £0) which are secured by the assets they relate to.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
Number
Employees
2

TJ E Contracting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, Wiltshire, SN15 1BN.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

TJ E CONTRACTING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 April 2026 and are signed on its behalf by:
Mrs S W Elliott
Mr A J Elliott
Director
Director
Company registration number 15952297 (England and Wales)
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