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Company Registration No. 11279472 (England and Wales)
TJ PROPERTY AND DEVELOPMENT LTD Unaudited accounts for the year ended 31 March 2026
TJ PROPERTY AND DEVELOPMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TJ PROPERTY AND DEVELOPMENT LTD Company Information for the year ended 31 March 2026
Directors
Trevor Keith Ilott Julia Anita Ilott
Company Number
11279472 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R ORTON SOUTHGATE PETERBOROUGH CAMBRIDGESHIRE PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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TJ PROPERTY AND DEVELOPMENT LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
103,798
103,798
Current assets
Debtors
5
141,937
141,937
Cash at bank and in hand
6,207
10,654
148,144
152,591
Creditors: amounts falling due within one year
6
(231,564)
(231,565)
Net current liabilities
(83,420)
(78,974)
Total assets less current liabilities
20,378
24,824
Creditors: amounts falling due after more than one year
7
(89,791)
(89,348)
Net liabilities
(69,413)
(64,524)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(69,415)
(64,526)
Shareholders' funds
(69,413)
(64,524)
For the year ending 31 March 2026 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 3 June 2026 and were signed on its behalf by
Trevor Keith Ilott Director Company Registration No. 11279472
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TJ PROPERTY AND DEVELOPMENT LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TJ PROPERTY AND DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11279472. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, 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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
103,798
At 31 March 2026
103,798
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
103,798
At 31 March 2025
103,798
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
141,937
141,937
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TJ PROPERTY AND DEVELOPMENT LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
219,186
219,187
Loans from directors
8,356
8,356
Accruals
4,022
4,022
231,564
231,565
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
89,791
89,348
8
Loans to directors
During the year loans totalling £8,356 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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