Company Registration No. 15860812 (England and Wales)
T J Thurgood Limited
Unaudited accounts
for the year ended 31 March 2026
T J Thurgood Limited
Unaudited accounts
Contents
T J Thurgood Limited
Company Information
for the year ended 31 March 2026
Company Number
15860812 (England and Wales)
Registered Office
Lloyds Bank Chambers
30 High Street
Crediton
Devon
EX17 3AH
England
T J Thurgood Limited
Statement of financial position
as at 31 March 2026
Called up share capital not paid
-
100
Cash at bank and in hand
120,833
-
Creditors: amounts falling due within one year
(108,291)
-
Net current assets
19,475
-
Total assets less current liabilities
64,970
100
Creditors: amounts falling due after more than one year
(49,434)
-
Called up share capital
100
100
Profit and loss account
15,436
-
Shareholders' funds
15,536
100
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 August 2026 and were signed on its behalf by
T J Thurgood
Director
Company Registration No. 15860812
T J Thurgood Limited
Notes to the Accounts
for the year ended 31 March 2026
T J Thurgood Limited is a private company, limited by shares, registered in England and Wales, registration number 15860812. The registered office is Lloyds Bank Chambers, 30 High Street, Crediton, Devon, EX17 3AH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% reducing balance basis
Motor vehicles
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
4,000
42,095
46,095
At 31 March 2026
4,000
42,095
46,095
Charge for the year
600
-
600
At 31 March 2026
600
-
600
At 31 March 2026
3,400
42,095
45,495
Amounts falling due within one year
Accrued income and prepayments
749
-
T J Thurgood Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,262
-
Loans from directors
99,622
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
49,434
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).