TJ Hempstalls Limited iXBRL

TJ Hempstalls Limited

Unaudited Financial Statements

for the financial year ended 31 March 2026

TJ Hempstalls Limited

DIRECTORS AND OTHER INFORMATION


Directors	Mr Thomas Hugh James Frary
	Mr John Harvey Jiggens


Company Registration Number	07912812


Registered Office and Business Address	Bradfield Lodge, Clacton Road, Horsley Cross
	Manningtree
	Essex
	CO11 2NS
	United Kingdom


Accountants	Visionary Accountants
	2 Adelaide Street
	St Albans
	Hertfordshire
	AL3 5BH
	United Kingdom

TJ Hempstalls Limited

ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of TJ Hempstalls Limited

for the financial year ended 31 March 2026

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2026 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of TJ Hempstalls Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 March 2026 your duty to ensure that TJ Hempstalls Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TJ Hempstalls Limited. You consider that TJ Hempstalls Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of TJ Hempstalls Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

VISIONARY ACCOUNTANTS

2 Adelaide Street

St Albans

Hertfordshire

AL3 5BH

United Kingdom

29 September 2026

TJ Hempstalls Limited

INCOME STATEMENT

for the financial year ended 31 March 2026

	2026		2025
	£		£

Turnover	23,161	19,733
Cost of raw materials and consumables	(8)	(4,765)
Depreciation and other amounts written off assets	(5,750)	(5,750)
Other charges	(907)	(2,606)
	─────────	─────────
Profit before taxation	16,496	6,612
Tax	(3,981)	(195)
	─────────	─────────
Profit	12,515	6,417
	═════════	═════════

TJ Hempstalls Limited

Company Registration Number: 07912812

STATEMENT OF FINANCIAL POSITION

as at 31 March 2026

	2026	2025
	£	£

Fixed Assets	8,482	12,937
	─────────	─────────
Current assets	34,820	16,795
Creditors: amounts falling due within one year	(31,922)	(31,082)
	─────────	─────────
Net Current Assets/(Liabilities)	2,898	(14,287)
	─────────	─────────
Total Assets less Current Liabilities	11,380	(1,350)
Accruals and deferred income	(575)	(360)
	─────────	─────────
Net Assets/(Liabilities)	10,805	(1,710)
	═════════	═════════

Capital and Reserves	10,805	(1,710)
	═════════	═════════

Notes to the Financial statements

General Information

TJ Hempstalls Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 07912812. The registered office of the company is Bradfield Lodge, Clacton Road, Horsley Cross, Manningtree, Essex, CO11 2NS, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 0, (2025 - 0).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on 29 September 2026 and signed on its behalf by:

________________________________

Mr Thomas Hugh James Frary

Director