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REGISTERED NUMBER: 12809677 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

TJ INVEST LTD

TJ INVEST LTD (REGISTERED NUMBER: 12809677)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TJ INVEST LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mr J Botley





REGISTERED OFFICE: 7 Steeple View
Worthing
West Sussex
BN13 1RP





REGISTERED NUMBER: 12809677 (England and Wales)





ACCOUNTANTS: Peter Jarman LLP
trading as
Peter Jarman & Company
1 Harbour House
Harbour Way
Shoreham by Sea
West Sussex
BN43 5HZ

TJ INVEST LTD (REGISTERED NUMBER: 12809677)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investment property 4 99,000 99,000

CURRENT ASSETS
Debtors 5 4,379 1,465
Cash at bank 1,865 7,838
6,244 9,303
CREDITORS
Amounts falling due within one year 6 (33,616 ) (25,785 )
NET CURRENT LIABILITIES (27,372 ) (16,482 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,628

82,518

CREDITORS
Amounts falling due after more than one
year

7

(69,525

)

(69,525

)

PROVISIONS FOR LIABILITIES 9 (459 ) (459 )
NET ASSETS 1,644 12,534

CAPITAL AND RESERVES
Called up share capital 2 2
Fair value reserve 10 1,958 1,958
Retained earnings (316 ) 10,574
SHAREHOLDERS' FUNDS 1,644 12,534

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

TJ INVEST LTD (REGISTERED NUMBER: 12809677)

BALANCE SHEET - continued
31 AUGUST 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 Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





Mr J Botley - Director


TJ INVEST LTD (REGISTERED NUMBER: 12809677)

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

1. STATUTORY INFORMATION

Tj Invest Ltd 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents rents receivable on investment properties for the accounting period.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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

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 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2023
and 31 August 2024 99,000
NET BOOK VALUE
At 31 August 2024 99,000
At 31 August 2023 99,000

TJ INVEST LTD (REGISTERED NUMBER: 12809677)

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

4. INVESTMENT PROPERTY - continued

Fair value at 31 August 2024 is represented by:
£   
Valuation in 2023 2,418
Cost 96,582
99,000

If investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 96,582 96,582

Investment property was valued on an open market basis on 31 August 2023 by the director .

The property was purchased in July 2023 and has not been revalued at the year end of August 2024. The director does not believe the market value would have changed in this period.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,379 1,465

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 33,616 25,785

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 69,525 69,525

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 69,525 69,525

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Mortgage 69,525 69,525

The mortgage is secured over the assets in the company, including the investment property.

TJ INVEST LTD (REGISTERED NUMBER: 12809677)

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

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 459 459

Deferred
tax
£   
Balance at 1 September 2023 459
Fair value revaluation
Balance at 31 August 2024 459

10. RESERVES
Fair
value
reserve
£   
At 1 September 2023
and 31 August 2024 1,958