16 April 2024 false No description of principal activity Taxfiler 2024.6 15652325 business:PrivateLimitedCompanyLtd 2024-04-16 2025-04-30 15652325 2024-04-15 15652325 2024-04-16 2025-04-30 15652325 business:AuditExempt-NoAccountantsReport 2024-04-16 2025-04-30 15652325 business:FilletedAccounts 2024-04-16 2025-04-30 15652325 2025-04-30 15652325 business:Director1 2024-04-16 2025-04-30 15652325 business:RegisteredOffice 2024-04-16 2025-04-30 15652325 core:WithinOneYear 2025-04-30 15652325 core:AfterOneYear 2025-04-30 15652325 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15652325 core:PreviouslyStatedAmount 2025-04-30 15652325 business:SmallEntities 2024-04-16 2025-04-30 15652325 countries:EnglandWales 2024-04-16 2025-04-30 15652325 core:LandBuildings 2024-04-16 2025-04-30 15652325 core:LandBuildings 2024-04-15 15652325 core:LandBuildings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15652325 (England and Wales)
Tjh Contracts Holdings Limited Unaudited accounts for the period from 16 April 2024 to 30 April 2025
Tjh Contracts Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tjh Contracts Holdings Limited Company Information for the period from 16 April 2024 to 30 April 2025
Director
Anthony Holt
Company Number
15652325 (England and Wales)
Registered Office
T J Holt 2 Hodgson Way Hardwick Narrows King's Lynn Norfolk PE30 4WR England
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Tjh Contracts Holdings Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
759,869
Creditors: amounts falling due within one year
5
(759,869)
Net current liabilities
(759,869)
Total assets less current liabilities
-
Creditors: amounts falling due after more than one year
6
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 16 January 2026 and were signed on its behalf by
Anthony Holt Director Company Registration No. 15652325
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Tjh Contracts Holdings Limited Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
Tjh Contracts Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15652325. The registered office is T J Holt, 2 Hodgson Way, Hardwick Narrows, King's Lynn, Norfolk, PE30 4WR, 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 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
freehold land and buildings are included with in property, plant and equipment and are stated at cost less accumulated depreciation and impairment losses. Where a property is partly occupied by the company and partly intended for rental to third parties, and the extent of such use is not capable of reliable measurement, the property is treated in it entirety as owner occupied and accounted for as Land and buildings. 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:
Land & buildings
40 years straight line
Other Information
The freehold property acquired during the year is intended to be used partly by the company for its own administrative purpose and partly for rental to third parties. At the reporting date, the extent of the owner occupation and rental use was not yet capable and reliable measurement. Accordingly, the property has been treated in it entirety as owner-occupied and account for as land and building. The building was not available for use at the reporting date, as development and planning activities were on gong, and therefore no depreciation has been charged in the year. Depreciation will commence when the building is in use.
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Tjh Contracts Holdings Limited Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 16 April 2024
-
Additions
759,869
At 30 April 2025
759,869
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
759,869
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
493,700
Amounts owed to group undertakings and other participating interests
266,169
759,869
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
(1)
7
Average number of employees
During the period the average number of employees was 0.
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