The TJB Partnership Limited - Filleted accounts

Registered number

07817699

The TJB Partnership Limited

Filleted Accounts

28 February 2026

The TJB Partnership Limited
Registered number:		07817699
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		1,575			2,970
Investments	4		100			100
			1,675			3,070

Current assets
Debtors	5	100,331			33,505
Cash at bank and in hand		528,781			449,293
		629,112			482,798

Creditors: amounts falling due within one year	6	(132,553)			(64,610)

Net current assets			496,559			418,188

Net assets			498,234			421,258

Capital and reserves
Called up share capital			100			100
Profit and loss account			498,134			421,158

Shareholders' funds			498,234			421,258

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




T J Beresford
Director
Approved by the board on 18 May 2026

The TJB Partnership Limited
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equipment	33% on a straight line basis
	Fixtures, fittings, tools and equipment	15% on a straight line basis

	Investments
	Investments in unquoted equity instruments are measured at fair value. Changes in fair value are recognised in profit or loss. Fair value is estimated by using a valuation technique.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		2		3


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 March 2025				12,946
	Additions				1,104
	At 28 February 2026				14,050

	Depreciation
	At 1 March 2025				9,976
	Charge for the year				2,499
	At 28 February 2026				12,475

	Net book value
	At 28 February 2026				1,575
	At 28 February 2025				2,970


4	Investments

Other
investments
£
	Cost
	At 1 March 2025				100

	At 28 February 2026				100


5	Debtors		2026		2025
£				£

	Trade debtors		80,541		15,105
	Other debtors		19,790		18,400
			100,331		33,505


6	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		-		893
	Other taxes and social security costs		67,413		33,655
	Other creditors		65,140		30,062
			132,553		64,610


7	Other information

	The TJB Partnership Limited is a private company limited by shares and incorporated in England. Its registered office is:
	6 Bellemere Road
	Hampton in Arden
	Solihull
	B92 0AP