TLJ Associates Ltd. Accounts






TLJ Associates Ltd.

	Company No. 08367540
		Information for Filing with The Registrar
		31 January 2026

The Directors present their report and the accounts for the year ended 31 January 2026.

Principal activities
The principal activity of the company during the year under review was Provision of social work activities without accomodation.




Directors

The Directors who served at any time during the year were as follows:

Chelsy Appiagyei
Tina Latifah Jones








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Tina Latifah Jones
Director
31 January 2026

at	31 January 2026
Company No.		08367540	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		5	451	676


				451	676
Current assets



	Cash at bank and in hand			69	-
				69	-
Creditors: Amount falling due within one year			6	(82,126)	(72,523)
Net current liabilities				(82,057)	(72,523)
Total assets less current liabilities				(81,606)	(71,847)
Creditors: Amounts falling due after more than one year			7	(9,534)	(18,222)



Net liabilities				(91,140)	(90,069)

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		9	(91,142)	(90,071)

Total equity				(91,140)	(90,069)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 January 2026 and signed on its behalf by:
Tina Latifah Jones
Director
31 January 2026

for the year ended 31 January 2026

General information

TLJ Associates Ltd. is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 08367540

Its registered office is:

54, Booker Avenue,

Bradwell Common

Milton Keynes

Buckingham

MK13 8EF

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover represents the amount derived from the provision of goods and services falling within the company's ordinary activities, stated net of value added tax (VAT), rebates, and trade discounts. Turnover is recognised when control of the goods or services has been transferred to the customer

Leased assets

There are no leases assets within the business currently

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Taxation
		(a) Tax on profit on ordinary activities	2026
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2026	2025
		203	£	£
		Profit on ordinary activities before tax	(1,071)	4,040

		Standard rate of corporation tax in the United Kingdom	19%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(203)	768
		Expenses not deductible for tax purposes	203	(768)

5	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 February 2025	6,144	6,144




		At 31 January 2026	6,144	6,144
		Depreciation
		At 1 February 2025	5,468	5,468
		Charge for the year	225	225



		At 31 January 2026	5,693	5,693
		Net book values
		At 31 January 2026	451	451
		At 31 January 2025	676	676

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£

		Bank loans and overdrafts	-	7,237





		Loans from directors	82,125	65,286

		Accruals and deferred income	1	-
			82,126	72,523

7	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£

		Bank loans and overdrafts	9,534	18,222






			9,534	18,222

Share Capital

2 Ordinary shares at the nominal value of £1.00

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.