THOMAS JAMES ROSE PROPERTY LTD

Company Registration Number:
13586456 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THOMAS JAMES ROSE PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

THOMAS JAMES ROSE PROPERTY LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 35,125 57,319
Investments: 4 283,611 283,611
Total fixed assets: 318,736 340,930
Current assets
Stocks: 0 300,000
Debtors:   0 14,716
Cash at bank and in hand: 157,229 20,432
Total current assets: 157,229 335,148
Creditors: amounts falling due within one year:   (222,442) (248,094)
Net current assets (liabilities): (65,213) 87,054
Total assets less current liabilities: 253,523 427,984
Creditors: amounts falling due after more than one year:   (269,135) (406,672)
Total net assets (liabilities): (15,612) 21,312
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (15,613) 21,311
Shareholders funds: (15,612) 21,312

The notes form part of these financial statements

THOMAS JAMES ROSE PROPERTY LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2025
and signed on behalf of the board by:

Name: Mr M R Wall
Status: Director

The notes form part of these financial statements

THOMAS JAMES ROSE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:- Plant and equipment 25% on cost The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

Other accounting policies

Going Concern At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements Shawbrook Bank Limited registered a charge to Companies House on 16th December 2021 in relation to the property known as 159 Sheffield Road, Chesterfield S41 7JH whereby the Charge refers to all the freehold registered at H M Land and Registry under title number DY81282 Paragon Bank Plc registered a Charge to Companies House on 5th December 2022 in relation to the property known as 4 Hillside Avenue, Lincoln LN2 5PT, whereby the Charge refers to all the freehold registered at H M Land and Registry under title number LL168361

THOMAS JAMES ROSE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

THOMAS JAMES ROSE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 88,775
At 31 December 2024 88,775
Depreciation
At 01 January 2024 31,456
Charge for year 22,194
At 31 December 2024 53,650
Net book value
At 31 December 2024 35,125
At 31 December 2023 57,319

THOMAS JAMES ROSE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Investment Properties Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss