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Registered number: 08143284

TJR Lettings Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

TJR Lettings Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Mrs T Riglin
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08143284
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

TJR Lettings Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TJR Lettings Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2175345
CURRENT ASSETS
Debtors322,50017,000
Cash at bank and in hand6,0583,317
28,55820,317
CREDITORS: Amounts falling due within one year49,1143,079
NET CURRENT ASSETS19,44417,238
TOTAL ASSETS LESS CURRENT LIABILITIES19,61917,583
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account19,51917,483
SHAREHOLDERS' FUNDS19,61917,583
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/04/2025 and signed on their behalf by
.............................
Mrs T Riglin
Director

TJR Lettings Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line33%
1c. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

TJR Lettings Ltd

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/20238,6998,699
At 30/09/20248,6998,699
Depreciation
At 01/10/20238,3548,354
For the year170170
At 30/09/20248,5248,524
Net Book Amounts
At 30/09/2024175175
At 30/09/2023345345
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors22,50017,000
22,50017,000
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5171,259
Directors current account7,9371,196
Accruals660624
9,1143,079
5. EMPLOYEES
20242023
No.No.
Average number of employees11

TJR Lettings Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
Mrs T Riglin is the ultimate controlling party by virtue of her sole directorship and ownership of the company's issued share capital.
8. RELATED PARTY TRANSACTIONS
BPR Engineering Ltd is a company registered in England and Wales and his directed by Mr B Riglin who is the husband of Mrs T Riglin. During the year TJR lettings received loans of £17,000 from BPR Engineering Ltd, which remained outstanding at the balance sheet date. The loan is interest free and repayable on demand.