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TEJ PROP CO LTD

Registered Number
15122445
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

TEJ PROP CO LTD
Company Information
for the period from 7 September 2023 to 30 September 2024

Director

PATEL, Tejal Narendrakumar

Registered Address

4 Jasmine Walk
Cringleford
Norwich
NR4 7JS

Registered Number

15122445 (England and Wales)
TEJ PROP CO LTD
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Investment property3395,848
395,848
Current assets
Cash at bank and on hand32,064
32,064
Creditors amounts falling due within one year4(197,210)
Net current assets (liabilities)(165,146)
Total assets less current liabilities230,702
Creditors amounts falling due after one year5(248,063)
Net assets(17,361)
Capital and reserves
Called up share capital100
Profit and loss account(17,461)
Shareholders' funds(17,361)
The financial statements were approved and authorised for issue by the Director on 6 June 2025, and are signed on its behalf by:
PATEL, Tejal Narendrakumar
Director
Registered Company No. 15122445
TEJ PROP CO LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Judgements and key sources of estimation uncertainty
The fair value of investment properties is based on market data and the directors' knowledge of local property values.
Revenue from rendering of services
Rental income is recognised on a straight-line basis over the period of the lease.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.
2.Average number of employees

2024
Average number of employees during the year0
3.Investment property

£
Additions395,848
At 30 September 24395,848
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables250
Other creditors196,699
Accrued liabilities and deferred income261
Total197,210
5.Creditors: amounts due after one year

2024

£
Bank borrowings and overdrafts248,063
Total248,063
6.Controlling party
The company is controlled by Tejal Patel, who is the sole director and shareholder.