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REGISTERED NUMBER: 13474514 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

THOMAS JAMES ESTATE AGENTS LIMITED

THOMAS JAMES ESTATE AGENTS LIMITED (REGISTERED NUMBER: 13474514)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THOMAS JAMES ESTATE AGENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr T C B Page
Mr J Mulvee





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 13474514 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

THOMAS JAMES ESTATE AGENTS LIMITED (REGISTERED NUMBER: 13474514)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,704 777

CURRENT ASSETS
Debtors 5 15,199 4,256
Cash at bank and in hand 25,334 1,029
40,533 5,285
CREDITORS
Amounts falling due within one year 6 36,461 5,951
NET CURRENT ASSETS/(LIABILITIES) 4,072 (666 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,776

111

CAPITAL AND RESERVES
Called up share capital 7 2 1
Retained earnings 6,774 110
SHAREHOLDERS' FUNDS 6,776 111

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

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

THOMAS JAMES ESTATE AGENTS LIMITED (REGISTERED NUMBER: 13474514)

BALANCE SHEET - continued
31 MARCH 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:




Mr T C B Page - Director



Mr J Mulvee - Director


THOMAS JAMES ESTATE AGENTS LIMITED (REGISTERED NUMBER: 13474514)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Thomas James Estate Agents 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.

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.

Turnover
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 1 ) .

THOMAS JAMES ESTATE AGENTS LIMITED (REGISTERED NUMBER: 13474514)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 873 - 873
Additions - 2,602 2,602
At 31 March 2024 873 2,602 3,475
DEPRECIATION
At 1 April 2023 96 - 96
Charge for year 155 520 675
At 31 March 2024 251 520 771
NET BOOK VALUE
At 31 March 2024 622 2,082 2,704
At 31 March 2023 777 - 777

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 9,881 6
Amount due from related party 4,000 4,000
VAT - 250
Prepayments and accrued income 1,318 -
15,199 4,256

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 6,330 -
Tax 7,944 5,351
Social security and other taxes 244 -
VAT 5,342 -
Other creditors 1,881 -
Directors' current accounts 14,000 -
Accrued expenses 720 600
36,461 5,951

THOMAS JAMES ESTATE AGENTS LIMITED (REGISTERED NUMBER: 13474514)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
NIL Ordinary £1 - 1
1 Ordinary A £1 1 -
1 Ordinary B £1 1 -
2 1

Allotted and issued:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary A £1 1 -
1 Ordinary B £1 1 -
2 -

The following shares were issued during the year for cash at par :

1 Ordinary B share of £1