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Company Registration No. 08878365 (England and Wales)
TJB Systems Consulting Limited Unaudited accounts for the year ended 31 March 2026
TJB Systems Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TJB Systems Consulting Limited Company Information for the year ended 31 March 2026
Director
Tom Badley
Company Number
08878365 (England and Wales)
Registered Office
3 Warren Close West Hill Ottery St. Mary Devon EX11 1XB England
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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TJB Systems Consulting Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
723 
Current assets
Debtors
5
12,281 
26,995 
Cash at bank and in hand
- 
26 
12,281 
27,021 
Creditors: amounts falling due within one year
6
(4,112)
(18,721)
Net current assets
8,169 
8,300 
Net assets
8,170 
9,023 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,070 
8,923 
Shareholders' funds
8,170 
9,023 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2026 and were signed on its behalf by
Tom Badley Director Company Registration No. 08878365
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TJB Systems Consulting Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TJB Systems Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08878365. The registered office is 3 Warren Close, West Hill, Ottery St. Mary, Devon, EX11 1XB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
5,756 
At 31 March 2026
5,756 
Depreciation
At 1 April 2025
5,033 
Charge for the year
722 
At 31 March 2026
5,755 
Net book value
At 31 March 2026
1 
At 31 March 2025
723 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12,281 
26,995 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,112 
14,393 
Other creditors
- 
4,328 
4,112 
18,721 
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TJB Systems Consulting Limited Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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