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Registered Number: 12798426
England and Wales
TPJJ LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

TPJJ Limited Contents Page For the year ended 31 August 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

TPJJ Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 36,828 |  | 43,326
|  | 36,828 |  | 43,326
Current assets |  |  |
Stocks |  | 50,800 |  | 54,500
Debtors |  | 1,877 |  | 100
Cash at bank and in hand |  | 12,408 |  | 9,685
|  | 65,085 |  | 64,285
Creditors: amount falling due within one year |  | (46,431) |  | (22,077)
Net current assets |  | 18,654 |  | 42,208
Total assets less current liabilities |  | 55,482 |  | 85,534
Creditors: amount falling due after more than one year |  | - |  | (717)
Net assets |  | 55,482 |  | 84,817
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 55,382 |  | 84,717
Shareholders' funds |  | 55,482 |  | 84,817
For the year ended 31 August 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 July 2026 and were signed by:
------------------------------- Thiruchchelvarajah PIRATHEEPAN Director
1

TPJJ Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information TPJJ Limited is a private company, limited by shares, registered in England and Wales, registration number 12798426, registration address 9 Forlease Drive, Maidenhead, Berkshire, SL6 1UD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
Motor Vehicles | 15% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 8,000 |  | 75,000 |  | 83,000
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 8,000 |  | 75,000 |  | 83,000
Depreciation
At 01 September 2024 | 3,824 |  | 35,850 |  | 39,674
Charge for year | 626 |  | 5,872 |  | 6,498
On disposals | - |  | - |  | -
At 31 August 2025 | 4,450 |  | 41,722 |  | 46,172
Net book values
Closing balance as at 31 August 2025 | 3,550 |  | 33,278 |  | 36,828
Opening balance as at 01 September 2024 | 4,176 |  | 39,150 |  | 43,326
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2