REGISTERED NUMBER: 12506086 (England and Wales)

TJW BUILDERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

T J Williams

REGISTERED OFFICE:

29 Clos Y Coed Castan

Coity

Bridgend

CF35 6PA

REGISTERED NUMBER:

12506086 (England and Wales)

ACCOUNTANTS:

Carston ETL

Tudor House

16 Cathedral Road

Cardiff

CF11 9LJ

FIXED ASSETS

Intangible assets

4

6,150

7,380

Tangible assets

5

23,439

36,870

29,589

44,250

CURRENT ASSETS

Debtors

6

12,876

(1,450

)

Cash at bank

-

1,417

12,876

(33

)

CREDITORS

Amounts falling due within one year

7

6,354

9,643

NET CURRENT ASSETS/(LIABILITIES)

6,522

(9,676

)

TOTAL ASSETS LESS CURRENT LIABILITIES

36,111

34,574

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

36,110

34,573

SHAREHOLDERS' FUNDS

36,111

34,574

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

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

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th May 2026 and were signed by:

T J Williams - Director

1.	STATUTORY INFORMATION

TJW Builders 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.

Goodwill

Goodwill is amortised on a straight line basis over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st April 2025

and 31st March 2026

12,300

AMORTISATION

At 1st April 2025

4,920

Amortisation for year

1,230

At 31st March 2026

6,150

NET BOOK VALUE

At 31st March 2026

6,150

At 31st March 2025

7,380

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1st April 2025

and 31st March 2026

12,680

58,333

71,013

DEPRECIATION

At 1st April 2025

5,798

28,345

34,143

Charge for year

2,177

11,254

13,431

At 31st March 2026

7,975

39,599

47,574

NET BOOK VALUE

At 31st March 2026

4,705

18,734

23,439

At 31st March 2025

6,882

29,988

36,870

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

12,876

(1,450

)

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

253

-

Taxation and social security

6,091

9,640

Other creditors

10

3

6,354

9,643

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary

£1

1

1