TJ & AG Limited

Registered number: 8997717

	2026	2025 as restated
	£	£
Fixed assets	91,509	97,004

Current assets	160,542	58,785
Creditors: Amounts Falling Due Within One Year	(44,100 )	(9,634 )

NET CURRENT ASSETS	116,442	49,151

TOTAL ASSETS LESS CURRENT LIABILITIES	207,951	146,155

Creditors: Amounts Falling Due After More Than One Year	-	(4,182 )

NET ASSETS	207,951	141,973

CAPITAL AND RESERVES	207,951	141,973

Notes

1. General Information

TJ & AG Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8997717 . The registered office is Home Farm, Scrivelsby, Horncastle, Lincolnshire, LN9 6JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mrs Anne Garner	-	44,168	44,168	-	-
Mr Thomas Garner	-	44,168	44,168	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Thomas Garner

Director

10/09/2026