Company registration number 09729737 (England and Wales)
TJH SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
TJH SYSTEMS LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
55,472
65,234
Current assets
3,526
6,016
Prepayments and accrued income
174
145
Creditors: amounts falling due within one year
(1,620)
(17,385)
Net current assets/(liabilities)
2,080
(11,224)
Total assets less current liabilities
57,552
54,010
Net assets
57,552
54,010
Capital and reserves
57,552
54,010
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
2
2

TJH Systems Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 Willow Tree Court, Brannam Crescent, Roundswell Business Park, Barnstaple, Devon, EX31 3TD.

For the year ended 31 August 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 year in question in accordance with section 476.

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

TJH SYSTEMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 May 2026 and are signed on its behalf by:
Mr T Hookway
Director
Company registration number 09729737 (England and Wales)
TJH SYSTEMS LTD
BALANCE SHEET INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
1
Tangible fixed assets
Computers
£
Cost
At 1 September 2024 and 31 August 2025
90,341
Depreciation and impairment
At 1 September 2024
25,107
Depreciation charged in the year
9,762
At 31 August 2025
34,869
Carrying amount
At 31 August 2025
55,472
At 31 August 2024
65,234
2
Current Assets
2025
2024
£
£
Stocks
-
4,500
Cash at bank
1,210
902
Debtors
2,316
614
3,526
6,016
3
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
159
452
Amounts due to group undertakings
-
15,979
Other taxation and social security
554
96
Other creditors
907
858
1,620
17,385
4
Share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
200 Ordinary shares at £1 each
200
200
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