Company Registration No. 13792741 (England and Wales)
TZJ Properties Ltd
Unaudited accounts
for the year ended 31 December 2024
TZJ Properties Ltd
Unaudited accounts
Contents
TZJ Properties Ltd
Company Information
for the year ended 31 December 2024
Directors
JIGJIDSUREN, Javzandulam
ZURALSKI, Tomasz
Company Number
13792741 (England and Wales)
Registered Office
45 SOUTH PARK ROAD
MAIDSTONE
ME15 7AL
ENGLAND
Accountants
ML Accounting Services
39 The Chase
Chatham
Kent
ME4 6UP
TZJ Properties Ltd
Accountants' report
Accountants' report to the board of directors of TZJ Properties Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ML Accounting Services
39 The Chase
Chatham
Kent
ME4 6UP
25 July 2025
TZJ Properties Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
380,450
377,184
Cash at bank and in hand
591
1,842
Creditors: amounts falling due within one year
(1,144)
(639)
Net current (liabilities)/assets
(553)
2,653
Total assets less current liabilities
379,897
379,837
Creditors: amounts falling due after more than one year
(373,278)
(376,828)
Provisions for liabilities
Called up share capital
2
2
Revaluation reserve
2,816
-
Profit and loss account
3,266
3,007
Shareholders' funds
6,084
3,009
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
ZURALSKI, Tomasz
Director
Company Registration No. 13792741
TZJ Properties Ltd
Notes to the Accounts
for the year ended 31 December 2024
TZJ Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13792741. The registered office is 45 SOUTH PARK ROAD, MAIDSTONE, ME15 7AL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 31 December 2024
380,450
At 31 December 2024
380,450
At 31 December 2023
377,184
Amounts falling due within one year
TZJ Properties Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
644
-
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
242,985
242,985
Loans from directors
130,293
133,843
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).