Company Registration No. 08758083 (England and Wales)
TSJP Ltd
Unaudited accounts
for the year ended 30 November 2025
TSJP Ltd
Unaudited accounts
Contents
TSJP Ltd
Company Information
for the year ended 30 November 2025
Company Number
08758083 (England and Wales)
Registered Office
Unit 3
Parkside
Olde Englishe Road
Matlock
Derbyshire
DE4 3SX
England
TSJP Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
30,657
36,458
Cash at bank and in hand
1,130,681
1,295,418
Creditors: amounts falling due within one year
(1,309,449)
(1,052,955)
Net current assets
323,417
514,476
Total assets less current liabilities
354,074
550,934
Provisions for liabilities
Deferred tax
(5,825)
(6,927)
Net assets
348,249
544,007
Called up share capital
4
4
Profit and loss account
348,245
544,003
Shareholders' funds
348,249
544,007
For the year ending 30 November 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 19 February 2026 and were signed on its behalf by
Timothy Slack
Director
Company Registration No. 08758083
TSJP Ltd
Notes to the Accounts
for the year ended 30 November 2025
TSJP Ltd is a private company, limited by shares, registered in England and Wales, registration number 08758083. The registered office is Unit 3, Parkside, Olde Englishe Road, Matlock, Derbyshire, DE4 3SX, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
43,640
225
13,192
57,057
Additions
-
321
4,831
5,152
Disposals
-
-
(2,474)
(2,474)
At 30 November 2025
43,640
546
15,549
59,735
At 1 December 2024
10,910
98
9,591
20,599
Charge for the year
8,183
112
1,925
10,220
On disposals
-
-
(1,741)
(1,741)
At 30 November 2025
19,093
210
9,775
29,078
At 30 November 2025
24,547
336
5,774
30,657
At 30 November 2024
32,730
127
3,601
36,458
TSJP Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
476,941
253,333
Amounts due from group undertakings etc.
9,934
9,434
Accrued income and prepayments
15,310
3,660
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
110,736
90,631
Taxes and social security
184,002
265,444
Other creditors
135,155
2,482
Loans from directors
242,686
211,029
Deferred income
597,634
441,089
7
Average number of employees
During the year the average number of employees was 7 (2024: 5).