REGISTERED NUMBER: 11235462 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

TJS Compliance Limited

Page

Balance Sheet

1

FIXED ASSETS

-

4,137

CURRENT ASSETS

8,635

14,220

PREPAYMENTS AND ACCRUED INCOME

176

310

CREDITORS

Amounts falling due within one year

(3,461

)

(17,231

)

NET CURRENT ASSETS/(LIABILITIES)

5,350

(2,701

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,350

1,436

ACCRUALS AND DEFERRED INCOME

(1,250

)

(1,250

)

NET ASSETS

4,100

186

CAPITAL AND RESERVES

4,100

186

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

TJS Compliance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11235462

Registered office:

7 Midhope Way

Barnsley

South Yorkshire

S75 2LS

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2.	BASIS OF PREPARATION

The financial statements have not been prepared on a going concern basis. Subsequent to the year end, the directors made the decision to cease trading and wind up the company. Accordingly, the financial statements have been prepared on a basis other than the going concern basis, reflecting the expected realisation of the company's assets and the settlement of its liabilities.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 October 2026 and were signed by:

Mr T J Sagar - Director