Company Registration No. 06071113 (England and Wales)
TJB Legal Services Ltd
Unaudited accounts
for the year ended 31 January 2026
TJB Legal Services Ltd
Unaudited accounts
Contents
TJB Legal Services Ltd
Company Information
for the year ended 31 January 2026
Company Number
06071113 (England and Wales)
Registered Office
The Blarney
Blandford Road
Corfe Mullen
Dorset
BH21 3HQ
England
TJB Legal Services Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
663,889
663,482
Cash at bank and in hand
5,283
9,766
Creditors: amounts falling due within one year
(511,158)
(493,056)
Net current liabilities
(503,395)
(481,067)
Total assets less current liabilities
160,494
182,415
Provisions for liabilities
Deferred tax
(33,242)
(33,242)
Net assets
127,252
149,173
Called up share capital
100
100
Revaluation reserve
132,966
132,966
Profit and loss account
(5,814)
16,107
Shareholders' funds
127,252
149,173
For the year ending 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 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 30 October 2026 and were signed on its behalf by
Mr John Withey
Director
Company Registration No. 06071113
TJB Legal Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
TJB Legal Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06071113. The registered office is The Blarney, Blandford Road, Corfe Mullen, Dorset, BH21 3HQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
650,000
14,990
661
665,651
Revaluations
-
-
(661)
(661)
At 31 January 2026
653,778
14,990
-
668,768
At 1 February 2025
-
1,509
660
2,169
Charge for the year
-
3,370
1
3,371
Surplus on revaluation
-
-
(661)
(661)
At 31 January 2026
-
4,879
-
4,879
At 31 January 2026
653,778
10,111
-
663,889
At 31 January 2025
650,000
13,481
1
663,482
Carrying amount of land and buildings on cost basis
487,570
483,792
TJB Legal Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
120
120
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
509,124
493,056
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).