2025-02-01 2026-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 08348253 bus:FullAccounts 2025-02-01 2026-01-31 08348253 bus:Micro-entities 2025-02-01 2026-01-31 08348253 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08348253 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08348253 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08348253 2025-02-01 2026-01-31 08348253 2026-01-31 08348253 bus:RegisteredOffice 2025-02-01 2026-01-31 08348253 core:WithinOneYear 2026-01-31 08348253 core:AfterOneYear 2026-01-31 08348253 2024-02-01 08348253 bus:Director1 2025-02-01 2026-01-31 08348253 bus:Director1 2026-01-31 08348253 bus:Director1 2024-02-01 2025-01-31 08348253 bus:CompanySecretary1 2025-02-01 2026-01-31 08348253 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 08348253 2024-02-01 2025-01-31 08348253 2025-01-31 08348253 core:WithinOneYear 2025-01-31 08348253 core:AfterOneYear 2025-01-31 08348253 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 08348253 core:FurnitureFittings 2025-02-01 2026-01-31 08348253 core:FurnitureFittings 2026-01-31 08348253 core:FurnitureFittings 2025-01-31 08348253 core:ComputerEquipment 2025-02-01 2026-01-31 08348253 core:ComputerEquipment 2026-01-31 08348253 core:ComputerEquipment 2025-01-31 08348253 core:OtherPropertyPlantEquipment 2025-02-01 2026-01-31 08348253 core:OtherPropertyPlantEquipment 2026-01-31 08348253 core:OtherPropertyPlantEquipment 2025-01-31 08348253 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 08348253 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 08348253 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 08348253 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 08348253 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 08348253 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08348253 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08348253 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08348253 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 08348253 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 08348253 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08348253 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08348253 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08348253 core:Non-currentFinancialInstruments 2026-01-31 08348253 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08348253
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2026

for

TDJ SERVICES LTD

 
 
 
£
2026
£
   
£
2025
£
Fixed assets 82  109 
Current assets 116,122  120,393 
Creditors: amount falling due within one year (8,091) (10,592)
Net current assets/(liabilities) 108,031  109,801 
Total assets less current liabilities 108,113  109,910 
Net assets/(liabilities) 108,113  109,910 
 
Capital and reserves 108,113  109,910 
 
  1. For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Richard Thomas David Jennings
Director

Date approved: 12 May 2026
1
Statutory Information
Tdj Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08348253, registration address 6 Pinders Way, Sherburn Hill, Durham, Co. Durham, DH6 1QJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2025: 1).
3.

Director Loan Account

As at 31st January 2026 the director owed TDJ SERVICES LIMITED £3500 (31st January 2025 £0 owed to the company by the director.)
2