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Company Registration No. 15194543 (England and Wales)
TJB Wholesale Ltd Unaudited accounts for the year ended 31 October 2025
TJB Wholesale Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TJB Wholesale Ltd Company Information for the year ended 31 October 2025
Director
Jack Barrow
Company Number
15194543 (England and Wales)
Registered Office
2 Woodlands Court Park Road Southborough Tunbridge Wells Kent TN4 0NY England
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TJB Wholesale Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,062 
18,750 
Current assets
Cash at bank and in hand
4,060 
710 
Creditors: amounts falling due within one year
5
(11,197)
(14,908)
Net current liabilities
(7,137)
(14,198)
Net assets
6,925 
4,552 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,924 
4,551 
Shareholders' funds
6,925 
4,552 
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 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 28 July 2026 and were signed on its behalf by
Jack Barrow Director Company Registration No. 15194543
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TJB Wholesale Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TJB Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 15194543. The registered office is 2 Woodlands Court, Park Road, Southborough, Tunbridge Wells, Kent, TN4 0NY, 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:
Motor vehicles
25% RB
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
18,750 
At 31 October 2025
18,750 
Depreciation
Charge for the year
4,688 
At 31 October 2025
4,688 
Net book value
At 31 October 2025
14,062 
At 31 October 2024
18,750 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,774 
- 
Loans from directors
8,423 
14,308 
Accruals
1,000 
600 
11,197 
14,908 
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TJB Wholesale Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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