1 November 2024 false No description of principal activity Taxfiler 2024.6 12964356business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129643562024-10-31 129643562024-11-012025-10-31 12964356business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12964356business:FilletedAccounts2024-11-012025-10-31 129643562025-10-31 12964356business:Director12024-11-012025-10-31 12964356business:Director22024-11-012025-10-31 12964356business:RegisteredOffice2024-11-012025-10-31 129643562024-10-31 12964356core:WithinOneYear2025-10-31 12964356core:WithinOneYear2024-10-31 12964356core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12964356core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12964356core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12964356core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12964356core:PreviouslyStatedAmount2025-10-31 12964356core:PreviouslyStatedAmount2024-10-31 12964356business:SmallEntities2024-11-012025-10-31 12964356countries:EnglandWales2024-11-012025-10-31 12964356core:PlantMachinery2024-11-012025-10-31 12964356core:MotorVehicles2024-11-012025-10-31 12964356core:FurnitureFittings2024-11-012025-10-31 12964356core:ComputerEquipment2024-11-012025-10-31 12964356core:PlantMachinery2024-10-31 12964356core:MotorVehicles2024-10-31 12964356core:FurnitureFittings2024-10-31 12964356core:ComputerEquipment2024-10-31 12964356core:PlantMachinery2025-10-31 12964356core:MotorVehicles2025-10-31 12964356core:FurnitureFittings2025-10-31 12964356core:ComputerEquipment2025-10-31 129643562023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12964356 (England and Wales)
TJ Interiors Ltd Unaudited accounts for the year ended 31 October 2025
TJ Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TJ Interiors Ltd Company Information for the year ended 31 October 2025
Directors
Tim Breeze Trudi Breeze
Company Number
12964356 (England and Wales)
Registered Office
Kings Head Bognor Road Merston Chichester West Sussex PO20 1EH England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
- 3 -
TJ Interiors Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,568 
12,746 
Current assets
Debtors
5
34,722 
35,443 
Cash at bank and in hand
20,427 
10,351 
55,149 
45,794 
Creditors: amounts falling due within one year
6
(40,923)
(40,893)
Net current assets
14,226 
4,901 
Net assets
23,794 
17,647 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,792 
17,645 
Shareholders' funds
23,794 
17,647 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Tim Breeze Director Company Registration No. 12964356
- 4 -
TJ Interiors Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TJ Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12964356. The registered office is Kings Head Bognor Road, Merston, Chichester, West Sussex, PO20 1EH, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% SLB
Motor vehicles
25% SLB
Fixtures & fittings
15% SLB
Computer equipment
33% SLB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
2,117 
11,345 
2,488 
416 
16,366 
Additions
372 
- 
- 
333 
705 
At 31 October 2025
2,489 
11,345 
2,488 
749 
17,071 
Depreciation
At 1 November 2024
850 
1,002 
1,494 
274 
3,620 
Charge for the year
466 
2,837 
374 
206 
3,883 
At 31 October 2025
1,316 
3,839 
1,868 
480 
7,503 
Net book value
At 31 October 2025
1,173 
7,506 
620 
269 
9,568 
At 31 October 2024
1,267 
10,343 
994 
142 
12,746 
- 5 -
TJ Interiors Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,362 
35,443 
Accrued income and prepayments
1,360 
- 
34,722 
35,443 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,497 
10,825 
Trade creditors
11,141 
12,629 
Taxes and social security
15,675 
15,454 
Other creditors
1,749 
1,973 
Loans from directors
861 
12 
40,923 
40,893 
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).
- 6 -