Registered number
09709486
TJ MANAGEMENT LTD
Filleted Accounts
31 March 2025

TJ MANAGEMENT LTD
Registered number: | 09709486
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 489,586 |  |  | 302,212
Current assets
Cash at bank and in hand |  |  | 49,553 |  |  | 25,942
Creditors: amounts falling due within one year | 4 |  | (488,966) |  |  | (289,150)
Net current liabilities |  |  |  | (439,413) |  |  | (263,208)
Net assets |  |  |  | 50,173 |  |  | 39,004
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 50,073 |  |  | 38,904
Shareholders' funds |  |  |  | 50,173 |  |  | 39,004
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Yau
Director
Approved by the board on 2 December 2025

TJ MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| 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).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 April 2024 | 302,212
| Additions | 187,374
| At 31 March 2025 | 489,586
| Depreciation
| At 31 March 2025 | -
| Net book value
| At 31 March 2025 | 489,586
| At 31 March 2024 | 302,212
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 2,620 |  | 2,401
| Other creditors | 486,346 |  | 286,749
|  |  |  |  |  | 488,966 |  | 289,150
5 | Other information
| TJ MANAGEMENT LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 35 Mauldeth Road
| Heaton Mersey
| Stockport
| Cheshire
| SK4 3ND

TJ MANAGEMENT LTD 09709486 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 S Yau No description of principal activity 09709486 2023-04-01 2024-03-31 09709486 core:WithinOneYear 2024-03-31 09709486 core:ShareCapital 2024-03-31 09709486 core:RetainedEarningsAccumulatedLosses 2024-03-31 09709486 2024-04-01 2025-03-31 09709486 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09709486 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09709486 bus:Director40 2024-04-01 2025-03-31 09709486 core:LandBuildings 2024-04-01 2025-03-31 09709486 countries:England 2024-04-01 2025-03-31 09709486 bus:FRS102 2024-04-01 2025-03-31 09709486 bus:FilletedAccounts 2024-04-01 2025-03-31 09709486 2025-03-31 09709486 core:WithinOneYear 2025-03-31 09709486 core:ShareCapital 2025-03-31 09709486 core:RetainedEarningsAccumulatedLosses 2025-03-31 09709486 core:LandBuildings 2025-03-31 09709486 2024-03-31 09709486 core:LandBuildings 2024-03-31 iso4217:GBP xbrli:pure