T.J. MOTORS LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	COWELL, Trevor Steven


Company Secretary	TAYLOR, Nicola Marie


Registered Number	05658260 (England and Wales)

T.J. MOTORS LIMITED

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	811,468	765,355

Current Assets	46,400	36,998
Prepayments and accrued income	1,438	262
Creditors amounts falling due within one year	(279,581)	(341,631)
Net current assets (liabilities)	(231,743)	(304,371)

Total assets less current liabilities	579,725	460,984

Accruals and deferred income	(6,685)	(2,486)
Net assets (liabilities)	573,040	458,498
Capital and reserves	573,040	458,498

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 8 September 2026, and are signed on its behalf by:

COWELL, Trevor Steven
Director
Registered Company No. 05658260