REGISTERED NUMBER: 16615233 (England and Wales)

Unaudited Financial Statements

for the Period 30 July 2025 to 31 March 2026

for

TJVN Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J P T Pepper

Ms T T T Duong

REGISTERED OFFICE:

The Old Stables

Sutton Manor Farm

Bishops Sutton

Alresford

Hampshire

SO24 0AA

REGISTERED NUMBER:

16615233 (England and Wales)

ACCOUNTANTS:

Butler & Co Alresford Limited

Chartered Accountants

The Old Stables

Sutton Manor Farm

Bishops Sutton

Alresford

Hampshire

SO24 0AA

FIXED ASSETS

Tangible assets

4

500

CURRENT ASSETS

Debtors

5

8,724

Cash at bank

11,600

20,324

CREDITORS

Amounts falling due within one year

6

18,392

NET CURRENT ASSETS

1,932

TOTAL ASSETS LESS CURRENT LIABILITIES

2,432

CAPITAL AND RESERVES

Called up share capital

8

100

Retained earnings

2,332

SHAREHOLDERS' FUNDS

2,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by:

J P T Pepper - Director

1.	STATUTORY INFORMATION

TJVN Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

750

At 31 March 2026

750

DEPRECIATION

Charge for period

250

At 31 March 2026

250

NET BOOK VALUE

At 31 March 2026

500

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Deferred tax asset

30

Prepayments

8,694

8,724

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Corporation tax

3,411

Social security and other taxes

11,627

Directors' current accounts

1,622

Accrued expenses

1,732

18,392

7.	DEFERRED TAX

£

Accelerated capital allowances

(30

)

Balance at 31 March 2026

(30

)

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

50

Ordinary 'A'

£1

50

50

Ordinary 'B'

£1

50

100

The following shares were issued during the period for cash at par :

50 Ordinary 'A' shares of £1

50 Ordinary 'B' shares of £1

The Ordinary shares and Ordinary 'A' shares rank pari passu in all respects except that dividends may be paid to the holders of one class of shares to the exclusion of the other at the director's discretion.

9.	RELATED PARTY DISCLOSURES

During the period, total dividends of £11,627 were paid to the directors .

During the period under review the directors maintained loan accounts with the company and at the balance sheet date the company owed them £1,622.