TJ MANAGEMENT LTD - Filleted accounts

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