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REGISTERED NUMBER: 11624697 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

TJR PROPERTIES LIMITED

TJR PROPERTIES LIMITED (REGISTERED NUMBER: 11624697)

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










Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


TJR PROPERTIES LIMITED (REGISTERED NUMBER: 11624697)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 1 -
Investments 5 300 300
Investment property 6 4,495,587 2,249,592
4,495,888 2,249,892

CURRENT ASSETS
Debtors 65,888 153,638
Cash at bank and in hand 740 131
66,628 153,769
CREDITORS
Amounts falling due within one year 2,125,705 2,159,008
NET CURRENT LIABILITIES (2,059,077 ) (2,005,239 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,436,811

244,653

CREDITORS
Amounts falling due after more than one
year

7

2,193,497

17,500
NET ASSETS 243,314 227,153

CAPITAL AND RESERVES
Called up share capital 400 400
Retained earnings 242,914 226,753
243,314 227,153

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 directors acknowledge their 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.

TJR PROPERTIES LIMITED (REGISTERED NUMBER: 11624697)

ABRIDGED 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.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:




Mr. R. Ward - Director



Mr. T. J. Foster - Director


TJR PROPERTIES LIMITED (REGISTERED NUMBER: 11624697)

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


1. STATUTORY INFORMATION

TJR Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11624697

Registered office: Snooty Fox
Scarborough Road
East Heslerton
Malton
YO17 8EN

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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 Income and Retained Earnings, 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.


TJR PROPERTIES LIMITED (REGISTERED NUMBER: 11624697)

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


2. ACCOUNTING POLICIES - continued
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 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£
COST
Additions 1
At 31 August 2024 1
NET BOOK VALUE

At 31 August 2024 1

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£
COST
At 1 September 2023
and 31 August 2024 300
NET BOOK VALUE
At 31 August 2024 300
At 31 August 2023 300

TJR PROPERTIES LIMITED (REGISTERED NUMBER: 11624697)

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


6. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 September 2023 2,249,592
Additions 2,275,995
Reclassification/transfer (30,000 )
At 31 August 2024 4,495,587
NET BOOK VALUE
At 31 August 2024 4,495,587
At 31 August 2023 2,249,592

The directors consider that the carrying value of the investment property held in the accounts is a reasonable estimate of its fair value.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2024 2023
£ £
Repayable by instalments
Bank loans repayable in more
than five years by instalments 1,811,869 -
1,811,869 -