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Company Registration No. 10291768 (England and Wales)
TJ RESIDENTIAL LTD Unaudited accounts for the year ended 31 July 2025
TJ RESIDENTIAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TJ RESIDENTIAL LTD Company Information for the year ended 31 July 2025
Director
Mr Tanweer Jeraj
Company Number
10291768 (England and Wales)
Registered Office
890 GARRATT LANE LONDON SW17 0NB ENGLAND
Accountants
RK Taxation Services 890 Garratt Lane London SW17 0NB
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TJ RESIDENTIAL LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,758
9,930
Cash at bank and in hand
38,182
22,752
47,940
32,682
Creditors: amounts falling due within one year
5
(7,866)
(7,493)
Net current assets
40,074
25,189
Net assets
40,074
25,189
Capital and reserves
Called up share capital
1
1
Profit and loss account
40,073
25,188
Shareholders' funds
40,074
25,189
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 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 9 April 2026 and were signed on its behalf by
Mr Tanweer Jeraj Director Company Registration No. 10291768
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TJ RESIDENTIAL LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
TJ RESIDENTIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10291768. The registered office is 890 GARRATT LANE, LONDON, SW17 0NB, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,758
9,930
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,306
5,933
Accruals
1,560
1,560
7,866
7,493
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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