1 August 2024 false No description of principal activity Taxfiler 2024.6 11441872 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11441872 2024-07-31 11441872 2024-08-01 2025-07-31 11441872 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11441872 business:FilletedAccounts 2024-08-01 2025-07-31 11441872 2025-07-31 11441872 business:Director1 2024-08-01 2025-07-31 11441872 business:Director2 2024-08-01 2025-07-31 11441872 business:RegisteredOffice 2024-08-01 2025-07-31 11441872 2024-07-31 11441872 core:WithinOneYear 2025-07-31 11441872 core:WithinOneYear 2024-07-31 11441872 core:AfterOneYear 2025-07-31 11441872 core:AfterOneYear 2024-07-31 11441872 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 11441872 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 11441872 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 11441872 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 11441872 core:PreviouslyStatedAmount 2025-07-31 11441872 core:PreviouslyStatedAmount 2024-07-31 11441872 business:SmallEntities 2024-08-01 2025-07-31 11441872 countries:EnglandWales 2024-08-01 2025-07-31 11441872 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11441872 (England and Wales)
T & J PROPERTY LETTING LTD Unaudited accounts for the year ended 31 July 2025
T & J PROPERTY LETTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T & J PROPERTY LETTING LTD Company Information for the year ended 31 July 2025
Directors
Alexander John Jones Steffan Rhys Thomas Biggs
Company Number
11441872 (England and Wales)
Registered Office
128 MAES TY CANOL BAGLAN PORT TALBOT SA12 8US WALES
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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T & J PROPERTY LETTING LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
151,017
151,017
Current assets
Cash at bank and in hand
3,588
4,383
Creditors: amounts falling due within one year
5
(52,292)
(53,424)
Net current liabilities
(48,704)
(49,041)
Total assets less current liabilities
102,313
101,976
Creditors: amounts falling due after more than one year
6
(103,417)
(101,310)
Net (liabilities)/assets
(1,104)
666
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,204)
566
Shareholders' funds
(1,104)
666
For the year ending 31 July 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 12 December 2025 and were signed on its behalf by
Alexander John Jones Director Company Registration No. 11441872
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T & J PROPERTY LETTING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
T & J PROPERTY LETTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11441872. The registered office is 128 MAES TY CANOL, BAGLAN, PORT TALBOT, SA12 8US, WALES.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes revenue earned from property rental and is recognised when receivable from the tenant.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 August 2024
151,017
At 31 July 2025
151,017
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,115
7,880
Taxes and social security
-
118
Loans from directors
45,818
45,067
Accruals
359
359
52,292
53,424
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
103,417
101,310
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T & J PROPERTY LETTING LTD Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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