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TJ And Co Property Limited
Unaudited ABRIDGED Financial Statements
For the Period 9 May 2024 to 31 May 2025
Appleby Mall Limited
TJ And Co Property Limited
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
TJ And Co Property Limited
Abridged Statement of Financial Position
As At 31 May 2025
Abridged Statement of Financial Position
Registered number: 15711105

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 240
Investment Properties | 5 |  | 54,845
|  |  | 55,085
CURRENT ASSETS
Debtors |  | 1,536 |
Cash at bank and in hand |  | 716 |
|  | 2,252 |
Creditors: Amounts Falling Due Within One Year |  | (97,723 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (95,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (40,386 )
NET LIABILITIES |  |  | (40,386 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3
Income Statement |  |  | (40,389 )
SHAREHOLDERS' FUNDS |  |  | (40,386)

Page 1
Page 2
TJ And Co Property Limited
Abridged Statement of Financial Position (continued)
As At 31 May 2025
For the period ending 31 May 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

R K Poonian Director
8 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
TJ And Co Property Limited
Notes to the Abridged Financial Statements
For the Period 9 May 2024 to 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
TJ And Co Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15711105 . The registered office is 86 Tettenhall Road, Wolverhampton, West Midlands, WV1 4TF.
The presentation currency of the financial statements is Pound Sterling (£) and are rounded to the nearest £1.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% on reducing balance

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 9 May 2024 | -
Additions | 300
As at 31 May 2025 | 300
Depreciation
As at 9 May 2024 | -
Provided during the period | 60
As at 31 May 2025 | 60
Net Book Value
As at 31 May 2025 | 240
As at 9 May 2024 | -

5. Investment Property

| 31 May 2025
--- | ---
| £
Fair Value
As at 9 May 2024 | -
Additions | 54,845
As at 31 May 2025 | 54,845

Page 3
Page 4
TJ And Co Property Limited
Notes to the Abridged Financial Statements (continued)
For the Period 9 May 2024 to 31 May 2025
6. Share Capital

| 31 May 2025
--- | ---
Allotted, called up and fully paid | £
3 Ordinary Shares of £ 1.00 each | 3

7. Ultimate Controlling Party
No one shareholder has ultimate control.
Page 4