TJSH Limited 09791402 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is Car Sales Digita Accounts Production Advanced 6.30.9574.0 true 09791402 2025-03-01 2026-02-28 09791402 2026-02-28 09791402 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 09791402 core:Non-currentFinancialInstruments core:AfterOneYear 2026-02-28 09791402 bus:Micro-entities 2025-03-01 2026-02-28 09791402 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 09791402 bus:FilletedAccounts 2025-03-01 2026-02-28 09791402 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 09791402 bus:RegisteredOffice 2025-03-01 2026-02-28 09791402 bus:Director1 2025-03-01 2026-02-28 09791402 bus:Director2 2025-03-01 2026-02-28 09791402 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09791402 bus:Agent1 2025-03-01 2026-02-28 09791402 countries:UnitedKingdom 2025-03-01 2026-02-28 09791402 2024-03-01 2025-02-28 09791402 2025-02-28 09791402 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09791402 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 09791402

TJSH Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

TJSH Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TJSH Limited

Company Information

Directors

Mr Sam Hughes

Mr Thomas James

Registered office

Tickenham Garage
Stone-Edge Batch
Tickenham
Clevedon
Bristol
BS21 6SE

Accountants

Delphi Accounting Ltd
Chartered Tax Adviser3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

 

TJSH Limited

(Registration number: 09791402)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

5,298

7,970

Current assets

159,528

218,978

Prepayments and accrued income

2,160

2,160

Creditors: Amounts falling due within one year

(25,539)

(40,336)

Net current assets

136,149

180,802

Total assets less current liabilities

141,447

188,772

Creditors: Amounts falling due after more than one year

(19,409)

(24,319)

Accruals and deferred income

(1,250)

(1,000)

 

120,788

163,453

Capital and reserves

120,788

163,453

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Tickenham Garage
Stone-Edge Batch
Tickenham
Clevedon
Bristol
BS21 6SE

These financial statements were authorised for issue by the Board on 30 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TJSH Limited

(Registration number: 09791402)
Balance Sheet as at 28 February 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2026 and signed on its behalf by:
 

.........................................
Mr Sam Hughes
Director