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Company Registration No. 12289485 (England and Wales)
3J PROPS LTD Unaudited accounts for the year ended 31 October 2024
3J PROPS LTD Unaudited accounts Contents
Page
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3J PROPS LTD Company Information for the year ended 31 October 2024
Directors
Tomasz Piotr Jandzis Marta Emilia Jandzis
Company Number
12289485 (England and Wales)
Registered Office
377 BOWES ROAD FLAT 4 LONDON N11 1AG UNITED KINGDOM
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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3J PROPS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
84,500 
84,500 
Current assets
Cash at bank and in hand
8,177 
1,208 
Creditors: amounts falling due within one year
(105,888)
(97,416)
Net current liabilities
(97,711)
(96,208)
Net liabilities
(13,211)
(11,708)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,311)
(11,808)
Shareholders' funds
(13,211)
(11,708)
For the year ending 31 October 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Tomasz Piotr Jandzis Director Company Registration No. 12289485
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3J PROPS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
3J PROPS LTD is a private company, limited by shares, registered in England and Wales, registration number 12289485. The registered office is 377 BOWES ROAD, FLAT 4, LONDON, N11 1AG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2023
84,500 
At 31 October 2024
84,500 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
84,500 
At 31 October 2023
84,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
105,420 
96,948 
Accruals
468 
468 
105,888 
97,416 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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