24 April 2025 false No description of principal activity Taxfiler 2024.6 16407240 business:PrivateLimitedCompanyLtd 2025-04-24 2026-04-30 16407240 2025-04-23 16407240 2025-04-24 2026-04-30 16407240 business:AuditExempt-NoAccountantsReport 2025-04-24 2026-04-30 16407240 business:FilletedAccounts 2025-04-24 2026-04-30 16407240 2026-04-30 16407240 business:Director1 2025-04-24 2026-04-30 16407240 business:RegisteredOffice 2025-04-24 2026-04-30 16407240 core:WithinOneYear 2026-04-30 16407240 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16407240 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16407240 core:PreviouslyStatedAmount 2026-04-30 16407240 business:SmallEntities 2025-04-24 2026-04-30 16407240 countries:EnglandWales 2025-04-24 2026-04-30 16407240 core:MotorVehicles 2025-04-24 2026-04-30 16407240 core:MotorVehicles 2025-04-23 16407240 core:MotorVehicles 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16407240 (England and Wales)
TBJ LIMITED Unaudited accounts for the period from 24 April 2025 to 30 April 2026
TBJ LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TBJ LIMITED Company Information for the period from 24 April 2025 to 30 April 2026
Director
Timothy Iyobosa ASEMOTA
Company Number
16407240 (England and Wales)
Registered Office
505 Alton Mews Aylesbury Buckinghamshire HP19 8JZ England
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TBJ LIMITED Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
900
Current assets
Debtors
5
1,373
Cash at bank and in hand
2,941
4,314
Creditors: amounts falling due within one year
6
(4,449)
Net current liabilities
(135)
Net assets
765
Capital and reserves
Called up share capital
1
Profit and loss account
764
Shareholders' funds
765
For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
Timothy Iyobosa ASEMOTA Director Company Registration No. 16407240
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TBJ LIMITED Notes to the Accounts for the period from 24 April 2025 to 30 April 2026
1
Statutory information
TBJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16407240. The registered office is 505 Alton Mews, Aylesbury, Buckinghamshire, HP19 8JZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 24 April 2025
-
Additions
1,200
At 30 April 2026
1,200
Depreciation
Charge for the period
300
At 30 April 2026
300
Net book value
At 30 April 2026
900
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
1,373
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TBJ LIMITED Notes to the Accounts for the period from 24 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
£
Loans from directors
4,449
7
Average number of employees
During the period the average number of employees was 0.
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