Company Registration No. 15041663 (England and Wales)
Tj & Jlb Investments Limited
Unaudited accounts
for the year ended 31 August 2025
Tj & Jlb Investments Limited
Unaudited accounts
Contents
Tj & Jlb Investments Limited
Company Information
for the year ended 31 August 2025
Director
Tracy Thomas-Evelyn
Company Number
15041663 (England and Wales)
Registered Office
Shift Works
Royal House
14 Upper Northgate Street
Chester
Cheshire
CH1 4EE
England
Accountants
Power Accountants, Business and Tax Advisors Limited
Royal House, 14 Upper Northgate Street
Chester
CH1 4EE
Tj & Jlb Investments Limited
Statement of financial position
as at 31 August 2025
Investment property
800,543
-
Cash at bank and in hand
2,625
100
Creditors: amounts falling due within one year
(819,065)
-
Net current (liabilities)/assets
(816,440)
100
Net (liabilities)/assets
(14,498)
100
Called up share capital
100
100
Profit and loss account
(14,598)
-
Shareholders' funds
(14,498)
100
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 26 May 2026 and were signed on its behalf by
Tracy Thomas-Evelyn
Director
Company Registration No. 15041663
Tj & Jlb Investments Limited
Notes to the Accounts
for the year ended 31 August 2025
Tj & Jlb Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 15041663. The registered office is Shift Works, Royal House, 14 Upper Northgate Street, Chester, Cheshire, CH1 4EE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
Turnover represents rental income receivable from the company’s investment properties during the year.
Rental income is recognised on a straight-line basis over the term of the tenancy agreements and is stated exclusive of value added tax.
Investment properties are properties held to earn rental income and/or for capital appreciation.
Investment properties are initially recognised at cost and subsequently measured at fair value at each reporting date, with changes in fair value recognised in profit or loss.
Investment properties are not depreciated. Where fair value cannot be measured reliably without undue cost or effort, the property is accounted for as property, plant and equipment and depreciated over its estimated useful economic life.
The costs of repairs and maintenance are charged to profit or loss as incurred. Expenditure which improves or enhances the property beyond its original condition is capitalised.
Tj & Jlb Investments Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2025
1,147
719
1,866
Charge for the year
287
180
467
At 31 August 2025
287
180
467
At 31 August 2025
860
539
1,399
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
817,625
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).