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Registration number: 10909388

TWJ Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

TWJ Properties Limited

Contents

Company Information

1

Director's Report

2

Statement of Financial Position

3 to 4

 

TWJ Properties Limited

Company Information

Director

T Job

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
United Kingdom
SM2 5DA

Accountants

Shaw Gibbs Limited Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

TWJ Properties Limited

Director's Report for the Year Ended 31 August 2025

The director presents his annual report on the affairs of TWJ Properties Limited, together with the unaudited financial statements for the year ended 31 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is letting of residential property.

Director of the company

The director who held office during the year and up to date of authorisation of this report was as follows:

T Job

Small companies provision statement

The director has taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the directors' report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.

Approved and authorised by the director on 19 May 2026 and signed on its behalf by:
 

.........................................
T Job
Director

 

TWJ Properties Limited

(Registration number: 10909388)
Statement of Financial Position as at 31 August 2025

Note

2025
£

2024
£

Tangible assets

 

1,379,799

1,380,785

Current assets

 

30,671

38,795

Prepayments and accrued income

 

3,598

4,644

Creditors: Amounts falling due within one year

 

(118,520)

(106,676)

Net current liabilities

 

(84,251)

(63,237)

Total assets less current liabilities

 

1,295,548

1,317,548

Creditors: Amounts falling due after more than one year

 

(1,211,647)

(1,244,084)

Accruals and deferred income

 

(3,691)

(1,800)

   

80,210

71,664

Capital and reserves

 

80,210

71,664

Footnotes to the Statement of Financial Position
 

1

General information

TWJ Properties Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2024 - 0).

3

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'.

 

TWJ Properties Limited

(Registration number: 10909388)
Statement of Financial Position as at 31 August 2025 (continued)

For the financial year ending 31 August 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

The financial statements of TWJ Properties Limited were approved and authorised for issue by the director on 19 May 2026
 

.........................................

T Job
Director