REGISTERED NUMBER: 15993957 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 2 OCTOBER 2024 TO 31 OCTOBER 2025

FOR

TJN MANAGEMENT SERVICES LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

77,130

CREDITORS

Amounts falling due within one year

(66,677

)

NET CURRENT ASSETS

10,453

TOTAL ASSETS LESS CURRENT LIABILITIES

10,453

CAPITAL AND RESERVES

10,453

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tjn Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15993957

Registered office:

Saffery Llp St Catherine'S Court

Berkeley Place, Clifton

Bristol

United Kingdom

BS8 1BQ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 October 2025:

£

J S B De Haan and Ms T I M Lewis

Balance outstanding at start of period

-

Amounts advanced

2

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

2

The director loan account is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by:

J S B De Haan - Director