T J M (Cheshire) Limited

Registered number: 09827064

	2025	2024
	£	£
Fixed assets	50	50

Current assets	22,527	20,668
Creditors: Amounts Falling Due Within One Year	(16,437 )	(15,328 )

NET CURRENT ASSETS	6,090	5,340

TOTAL ASSETS LESS CURRENT LIABILITIES	6,140	5,390

Creditors: Amounts Falling Due After More Than One Year	(333 )	(4,333 )
Accruals and deferred income	(960 )	(480 )

NET ASSETS	4,847	577

CAPITAL AND RESERVES	4,847	577

Notes

1. General Information

T J M (Cheshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09827064 . The registered office is 85 Bird Hall Road, Cheadle Heath, Stockport, SK8 5QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Trevor Hayes	20,668	18,511	16,652	-	22,527

Interest has been charged at the official rate of interest of 3.75%.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Trevor Hayes

Director

16/10/2026