T J H Accounts Limited 06369849 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Book-keeper Digita Accounts Production Advanced 6.30.9574.0 true 06369849 2024-10-01 2025-09-30 06369849 2025-09-30 06369849 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 06369849 bus:Micro-entities 2024-10-01 2025-09-30 06369849 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06369849 bus:FullAccounts 2024-10-01 2025-09-30 06369849 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06369849 bus:RegisteredOffice 2024-10-01 2025-09-30 06369849 bus:Director1 2024-10-01 2025-09-30 06369849 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06369849 countries:England 2024-10-01 2025-09-30 06369849 2023-10-01 2024-09-30 06369849 2024-09-30 06369849 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 06369849

T J H Accounts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2025

 

T J H Accounts Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

T J H Accounts Limited

(Registration number: 06369849)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

30,191

24,366

Prepayments and accrued income

56

-

Creditors: Amounts falling due within one year

(5,558)

(4,506)

Total assets less current liabilities

24,689

19,860

Accruals and deferred income

(23)

(23)

 

24,666

19,837

Capital and reserves

24,666

19,837

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Marsh Lane
Farndon
Newark
Nottinghamshire
NG24 3SZ
England

These financial statements were authorised for issue by the director on 11 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

T J H Accounts Limited

(Registration number: 06369849)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 11 June 2026
 

Miss Tracey Hart
Director