4 01/11/2024 31/10/2025 2025-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-11-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 06393092 2024-11-01 2025-10-31 06393092 2025-10-31 06393092 2024-10-31 06393092 2023-11-01 2024-10-31 06393092 2024-10-31 06393092 2023-10-31 06393092 bus:Director2 2024-11-01 2025-10-31 06393092 core:WithinOneYear 2025-10-31 06393092 core:WithinOneYear 2024-10-31 06393092 core:AfterOneYear 2024-10-31 06393092 bus:Micro-entities 2024-11-01 2025-10-31 06393092 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 06393092 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 06393092 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06393092 bus:FullAccounts 2024-11-01 2025-10-31
Company registration number: 06393092
T.J. Furniture Limited
Unaudited filleted financial statements
For the year ended
31 October 2025
T.J. Furniture Limited
Statement of financial position
31 October 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 1,713 |  | 2,221 |  |
|  |  | ________ |  | ________ |  |
Current assets |  |  | 125,000 |  | 122,801 |  |
Creditors: amounts falling due within one year |  |  | ( 158,722) |  | ( 129,947) |  |
|  |  | ________ |  | ________ |  |
Net current liabilities |  |  | ( 33,722) |  | ( 7,146) |  |
|  |  | ________ |  | ________ |  |
Total assets less current liabilities |  |  | ( 32,009) |  | ( 4,925) |  |
Creditors: amounts falling due after more than one year |  |  | - |  | ( 3,943) |  |
Accruals and deferred income |  |  | ( 4,056) |  | ( 4,053) |  |
|  |  | ________ |  | ________ |  |
Net liabilities |  |  | ( 36,065) |  | ( 12,921) |  |
|  |  | ________ |  | ________ |  |
Capital and reserves |  |  | ( 36,065) |  | ( 12,921) |  |
|  |  | ________ |  | ________ |  |

Notes to the financial statements
T.J. Furniture Limited
Year ended 31 October 2025
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Company Information
The company is registered in England and its registered number is 06393092 . The company is a private company limited by shares. Its registered office is The Furniture House, South End Road, Penrith, CA11 8JH.
3. Average Employees
The average number of persons employed by the company during the year was 4 (2024: 4).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 July 2026 , and are signed on behalf of the board by:
Mr B Gollings
Director
Company registration number: 06393092