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REGISTERED NUMBER: 05122252 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

T J Property Management Limited

T J Property Management Limited (Registered number: 05122252)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


T J Property Management Limited (Registered number: 05122252)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 509,322 509,330

CURRENT ASSETS 5,298 4,456

CREDITORS
Amounts falling due within one year (295,213 ) (285,598 )
NET CURRENT LIABILITIES (289,915 ) (281,142 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,407

228,188

CREDITORS
Amounts falling due after more than
one year

100,418

112,260
NET ASSETS 118,989 115,928

CAPITAL AND RESERVES 118,989 115,928

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T J Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05122252

Registered office: 9 Stirling Avenue
Berkeley Beverbourne
Worcester
Worcestershire
WR4 0EJ

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



T J Property Management Limited (Registered number: 05122252)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:




Mr D J Traylor - Director



Mr W A Jones - Director