1 August 2023 false No description of principal activity Taxfiler 2024.6 12813609business:PrivateLimitedCompanyLtd2023-08-012024-07-31 128136092023-07-31 128136092023-08-012024-07-31 12813609business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12813609business:FilletedAccounts2023-08-012024-07-31 128136092024-07-31 12813609business:Director12023-08-012024-07-31 12813609business:RegisteredOffice2023-08-012024-07-31 12813609core:WithinOneYear2024-07-31 12813609core:AfterOneYear2024-07-31 12813609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12813609core:PreviouslyStatedAmount2024-07-31 12813609business:SmallEntities2023-08-012024-07-31 12813609countries:EnglandWales2023-08-012024-07-31 12813609core:LandBuildings2023-08-012024-07-31 12813609core:LandBuildings2023-07-31 12813609core:PlantMachinery2023-07-31 12813609core:LandBuildings2024-07-31 12813609core:PlantMachinery2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12813609 (England and Wales)
TEJ ASSETS LTD Unaudited accounts for the year ended 31 July 2024
TEJ ASSETS LTD Unaudited accounts Contents
Page
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TEJ ASSETS LTD Company Information for the year ended 31 July 2024
Director
PATEL, Kamal
Company Number
12813609 (England and Wales)
Registered Office
29 HOLT ROAD BIRSTALL LEICESTER LE4 4AQ ENGLAND
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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TEJ ASSETS LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
362,343 
Current assets
Debtors
4,970 
Cash at bank and in hand
2,282 
7,252 
Creditors: amounts falling due within one year
(134,074)
Net current liabilities
(126,822)
Total assets less current liabilities
235,521 
Creditors: amounts falling due after more than one year
(267,464)
Net liabilities
(31,943)
Capital and reserves
Profit and loss account
(31,943)
Shareholders' funds
(31,943)
For the year ending 31 July 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 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 15 April 2025 and were signed on its behalf by
PATEL, Kamal Director Company Registration No. 12813609
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TEJ ASSETS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TEJ ASSETS LTD is a private company, limited by shares, registered in England and Wales, registration number 12813609. The registered office is 29 HOLT ROAD, BIRSTALL, LEICESTER, LE4 4AQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Land & buildings
Property is revalued at every year
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
154,500 
207,843 
362,343 
At 31 July 2024
154,500 
207,843 
362,343 
Depreciation
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
154,500 
207,843 
362,343 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
570 
Amounts falling due after more than one year
Other debtors
4,400 
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TEJ ASSETS LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
133,504 
Accruals
570 
134,074 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
267,598 
Taxes and social security
(134)
267,464 
8
Average number of employees
During the year the average number of employees was 0.
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