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Company Registration No. 11279472 (England and Wales)
TJ PROPERTY AND DEVELOPMENT LTD Unaudited accounts for the period from 1 January 2024 to 31 March 2025
TJ PROPERTY AND DEVELOPMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TJ PROPERTY AND DEVELOPMENT LTD Company Information for the period from 1 January 2024 to 31 March 2025
Directors
Trevor Keith Ilott Julia Anita Ilott
Company Number
11279472 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R ORTON SOUTHGATE PETERBOROUGH CAMBRIDGESHIRE PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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TJ PROPERTY AND DEVELOPMENT LTD Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
103,798 
103,798 
Current assets
Debtors
5
141,937 
141,937 
Cash at bank and in hand
10,654 
8,218 
152,591 
150,155 
Creditors: amounts falling due within one year
6
(231,565)
(245,142)
Net current liabilities
(78,974)
(94,987)
Total assets less current liabilities
24,824 
8,811 
Creditors: amounts falling due after more than one year
7
(89,348)
(86,743)
Net liabilities
(64,524)
(77,932)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(64,526)
(77,934)
Shareholders' funds
(64,524)
(77,932)
For the period ending 31 March 2025 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 8 October 2025 and were signed on its behalf by
Trevor Keith Ilott Director Company Registration No. 11279472
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TJ PROPERTY AND DEVELOPMENT LTD Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
TJ PROPERTY AND DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11279472. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
103,798 
839 
809 
105,446 
Disposals
- 
(839)
(809)
(1,648)
At 31 March 2025
103,798 
- 
- 
103,798 
Depreciation
At 1 January 2024
- 
839 
809 
1,648 
On disposals
- 
(839)
(809)
(1,648)
At 31 March 2025
- 
- 
- 
- 
Net book value
At 31 March 2025
103,798 
- 
- 
103,798 
At 31 December 2023
103,798 
- 
- 
103,798 
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
141,937 
141,937 
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TJ PROPERTY AND DEVELOPMENT LTD Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Other creditors
219,187 
234,327 
Loans from directors
8,356 
8,356 
Accruals
4,022 
2,459 
231,565 
245,142 
7
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Bank loans
89,348 
86,743 
8
Loans to directors
During the year loans totalling £8,356 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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