TJ5 Consultancy Limited 07909914 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 07909914 2025-04-01 2026-03-31 07909914 2026-03-31 07909914 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07909914 bus:Micro-entities 2025-04-01 2026-03-31 07909914 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07909914 bus:FilletedAccounts 2025-04-01 2026-03-31 07909914 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07909914 bus:RegisteredOffice 2025-04-01 2026-03-31 07909914 bus:Director1 2025-04-01 2026-03-31 07909914 bus:Director2 2025-04-01 2026-03-31 07909914 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07909914 countries:England 2025-04-01 2026-03-31 07909914 2024-04-01 2025-03-31 07909914 2025-03-31 07909914 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 07909914

TJ5 Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

FRS 105 Filleted

 

TJ5 Consultancy Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

 

TJ5 Consultancy Limited

Company Information

Directors

Mr Richard Martin Johnson

Mrs Anne Susan Johnson

Registered office

53 Clarendon Drive
Putney
London
SW15 1AW

Accountants

Kennedy Legg
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

 

TJ5 Consultancy Limited

Profit and Loss Account for the Year Ended 31 March 2026

Note

2026
£

2025
£

Turnover

 

9,890

85,666

Staff costs

 

(2,460)

(6,396)

Depreciation and other amounts written off assets

 

(160)

(200)

Other charges

 

(8,892)

(11,428)

(Loss)/profit before tax

 

(1,622)

67,642

Taxation

 

379

(14,228)

(Loss)/profit for the year

 

(1,243)

53,414

 

TJ5 Consultancy Limited

(Registration number: 07909914)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

639

799

Current assets

3,416

21,556

Prepayments and accrued income

231

230

Creditors: Amounts falling due within one year

(4,494)

(18,535)

Net current (liabilities)/assets

(847)

3,251

Total assets less current liabilities

(208)

4,050

Accruals and deferred income

(1,000)

(4,015)

 

(1,208)

35

Capital and reserves

(1,208)

35

1

General information

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

The address of its registered office is:
53 Clarendon Drive
Putney
London
SW15 1AW

These financial statements were authorised for issue by the Board on 9 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 31 March 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.

 

TJ5 Consultancy Limited

(Registration number: 07909914)
Balance Sheet as at 31 March 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 9 September 2026 and signed on its behalf by:
 

.........................................
Mr Richard Martin Johnson
Director