IRIS Accounts Production v23.4.0.336 09814032 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098140322022-12-31098140322023-12-31098140322023-01-012023-12-31098140322022-05-31098140322022-06-012022-12-31098140322022-12-3109814032ns15:EnglandWales2023-01-012023-12-3109814032ns14:PoundSterling2023-01-012023-12-3109814032ns10:Director12023-01-012023-12-3109814032ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3109814032ns10:SmallEntities2023-01-012023-12-3109814032ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3109814032ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3109814032ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3109814032ns10:FullAccounts2023-01-012023-12-3109814032ns10:Director22023-01-012023-12-3109814032ns10:Director32023-01-012023-12-3109814032ns10:RegisteredOffice2023-01-012023-12-3109814032ns5:CurrentFinancialInstruments2023-12-3109814032ns5:CurrentFinancialInstruments2022-12-3109814032ns5:ShareCapital2023-12-3109814032ns5:ShareCapital2022-12-3109814032ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3109814032ns5:FurtherSpecificReserve1ComponentTotalEquity2022-12-3109814032ns5:FurtherSpecificReserve3ComponentTotalEquity2023-12-3109814032ns5:FurtherSpecificReserve3ComponentTotalEquity2022-12-3109814032ns5:RetainedEarningsAccumulatedLosses2023-12-3109814032ns5:RetainedEarningsAccumulatedLosses2022-12-3109814032ns5:CostValuation2022-12-3109814032ns5:RevaluationsIncreaseDecreaseInInvestments2023-12-3109814032ns5:CostValuation2023-12-3109814032ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3109814032ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3109814032ns5:FurtherSpecificReserve3ComponentTotalEquity2022-12-31
REGISTERED NUMBER: 09814032 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

T M JONES PROPERTIES LIMITED

T M JONES PROPERTIES LIMITED (REGISTERED NUMBER: 09814032)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T M JONES PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mrs T S Gardiner
Mr T M Jones
Mrs H G Jones





REGISTERED OFFICE: 5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR





REGISTERED NUMBER: 09814032 (England and Wales)





ACCOUNTANTS: Nagler Simmons
Chartered Accountants
5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR

T M JONES PROPERTIES LIMITED (REGISTERED NUMBER: 09814032)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 14,376,786 14,507,022

CURRENT ASSETS
Debtors 5 33,409 62,694
Cash at bank and in hand 5,767 38,827
39,176 101,521
CREDITORS
Amounts falling due within one year 6 7,681 12,941
NET CURRENT ASSETS 31,495 88,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,408,281

14,595,602

PROVISIONS FOR LIABILITIES 711,018 498,715
NET ASSETS 13,697,263 14,096,887

CAPITAL AND RESERVES
Called up share capital 101 101
Merger reserve 11,532,713 11,532,713
Fair value reserve 7 2,133,054 2,475,593
Retained earnings 31,395 88,480
SHAREHOLDERS' FUNDS 13,697,263 14,096,887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

T M JONES PROPERTIES LIMITED (REGISTERED NUMBER: 09814032)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:





Mr T M Jones - Director


T M JONES PROPERTIES LIMITED (REGISTERED NUMBER: 09814032)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

T M Jones Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at fair values.

Financial instruments
Basic financial assets and liabilities, including trade debtors and creditors, other debtors and creditors and amounts with related parties are initially recognised at transaction price and are subsequently carried at amortised cost using the effective interest method unless the arrangements constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets and liabilities classified as receivable or payable within one year are not amortised.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


T M JONES PROPERTIES LIMITED (REGISTERED NUMBER: 09814032)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST OR VALUATION
At 1 January 2023 14,507,022
Revaluations (130,236 )
At 31 December 2023 14,376,786
NET BOOK VALUE
At 31 December 2023 14,376,786
At 31 December 2022 14,507,022

Cost or valuation at 31 December 2023 is represented by:

Shares in
group
undertaking
£   
Valuation in 2023 2,844,072
Cost 11,532,714
14,376,786

T M JONES PROPERTIES LIMITED (REGISTERED NUMBER: 09814032)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed by group undertakings 31,069 31,069
Other debtors 2,340 31,625
33,409 62,694

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 5,281 8,141
Other creditors 2,400 4,800
7,681 12,941

7. RESERVES
Fair
value
reserve
£   
At 1 January 2023 2,475,593
Transfer of revaluation (130,236 )
Deferred tax movement (212,303 )

At 31 December 2023 2,133,054