TJL Digital Ltd - Accounts

	Registered number
	13709840

	TJL Digital Ltd
	Unaudited Accounts
	for the year ended
	31 March 2026

TJL Digital Ltd Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		509		767
			509		767

Current assets
Debtors		21,082		20,881
Cash at bank and in hand		90,664		82,656
		111,746		103,537

Creditors: amounts falling due within one year		(35,507)		(27,610)

Net current assets / (liabilities)			76,239		75,927

Total assets less current liabilities			76,748		76,694

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,248)		(1,248)

Total net assets (liabilities)			75,500		75,446

Capital and reserves
Called up share capital	4		10		10
Profit and loss account			75,490		75,436
Shareholders' funds			75,500		75,446

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr T Lawlor

Director

Approved by the board on 6 September 2026

Company Number: 13709840 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

28 King Road
Bristol
BS4 2LS
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	33.3% Straight Line
Office equipment	25% Straight Line

Employees
	2026	2025
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Office equipment	Total
Cost or valuation	£	£	£
At 1 April 2025	3,835	817	4,652
Additions	85	0	85
At 31 March 2026	3,920	817	4,737
Depreciation
At 1 April 2025	3,681	204	3,885
Charge for the period	139	204	343
At 31 March 2026	3,820	408	4,228
Net book value
At 31 March 2026	100	409	509
At 31 March 2025	154	613	767

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
10 (2025: 10) Ordinary shares of £1.00 each	10	10

	10	10