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Registered Number: 14292132
England and Wales

 

 

 

TJK PROPERTY SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   22,146      27,362 
Current assets 1,040      880   
Creditors: amount falling due within one year (23,245)     (29,417)  
Net current assets   (22,205)     (28,537)
Total assets less current liabilities   (59)     (1,175)
Provisions for liabilities   (4,208)     (5,199)
Net assets   (4,267)     (6,374)
 

         
Capital and reserves   (4,267)     (6,374)
 
NOTES TO THE ACCOUNTS

General Information
TJK Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14292132, registration address 2 Manor Court, Manor Mill Lane, Leeds, West Yorkshire, LS11 8LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 September 2023 33,429    774    34,203 
Additions   319    319 
Disposals    
At 31 August 2024 33,429    1,093    34,522 
Depreciation
At 01 September 2023 6,686    155    6,841 
Charge for year 5,348    187    5,535 
On disposals    
At 31 August 2024 12,034    342    12,376 
Net book values
Closing balance as at 31 August 2024 21,395    751    22,146 
Opening balance as at 01 September 2023 26,743    619    27,362 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

4.

Directors' Loan Account

At 31 August 2024, the directors' loan account of £19,623 (2023: £28,218) is unsecured, repayment on demand and interest free.
During the year, the directors incurred the following transactions:
Directors' Loan Account   Balance B/F
£
  Advances
£
  Credits
£
  Balance C/F
£
Directors 28,218  (24,667) 16,072  19,623 

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 27 May 2025 and were signed on its behalf by:


--------------------------------
T Kirman
Director
1