TJ-W Real Limited 13382933 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13382933 2024-05-01 2025-04-30 13382933 2025-04-30 13382933 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 13382933 bus:Micro-entities 2024-05-01 2025-04-30 13382933 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13382933 bus:FilletedAccounts 2024-05-01 2025-04-30 13382933 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13382933 bus:RegisteredOffice 2024-05-01 2025-04-30 13382933 bus:Director1 2024-05-01 2025-04-30 13382933 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13382933 countries:EnglandWales 2024-05-01 2025-04-30 13382933 2023-05-01 2024-04-30 13382933 2024-04-30 13382933 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 13382933

TJ-W Real Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

TJ-W Real Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

TJ-W Real Limited

(Registration number: 13382933)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

798,580

798,580

Current assets

11,049

1,821

Prepayments and accrued income

146

99

Creditors: Amounts falling due within one year

(717,605)

(743,388)

Net current liabilities

(706,410)

(741,468)

Total assets less current liabilities

92,170

57,112

Accruals and deferred income

(1,090)

(750)

 

91,080

56,362

Capital and reserves

91,080

56,362

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 January 2026
 

.........................................
T H Johnson-Watts
Director

 

TJ-W Real Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Beaumont Street
Oxford
OX1 2NP

These financial statements were authorised for issue by the director on 3 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).