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Company Registration No. 14766209 (England and Wales)
Thj Property Investment Ltd Unaudited accounts for the year ended 31 March 2025
Thj Property Investment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Thj Property Investment Ltd Company Information for the year ended 31 March 2025
Directors
Harrison Jenchner Tara Jenchner
Company Number
14766209 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
- 3 -
Thj Property Investment Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,317 
- 
Investment property
5
1,139,141 
- 
1,140,458 
- 
Current assets
Debtors
6
3,898 
- 
Cash at bank and in hand
89,755 
12 
93,653 
12 
Creditors: amounts falling due within one year
7
(572,952)
(360)
Net current liabilities
(479,299)
(348)
Total assets less current liabilities
661,159 
(348)
Creditors: amounts falling due after more than one year
8
(650,000)
- 
Net assets/(liabilities)
11,159 
(348)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
11,147 
(360)
Shareholders' funds
11,159 
(348)
For the year 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 23 December 2025 and were signed on its behalf by
Tara Jenchner Director Company Registration No. 14766209
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Thj Property Investment Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Thj Property Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14766209. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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 year, 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
1,502 
At 31 March 2025
1,502 
Depreciation
Charge for the year
185 
At 31 March 2025
185 
Net book value
At 31 March 2025
1,317 
5
Investment property
2025 
£ 
Additions
1,139,141 
At 31 March 2025
1,139,141 
- 5 -
Thj Property Investment Ltd Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,898 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
114 
- 
Taxes and social security
2,658 
- 
Other creditors
57,552 
- 
Loans from directors
511,669 
360 
Accruals
959 
- 
572,952 
360 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
650,000 
- 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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