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
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
TJ PROPERTY AND DEVELOPMENT LTD
Statement of financial position
as at 31 March 2026
Tangible assets
103,798
103,798
Cash at bank and in hand
6,207
10,654
Creditors: amounts falling due within one year
(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
(89,791)
(89,348)
Net liabilities
(69,413)
(64,524)
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
TJ PROPERTY AND DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 March 2026
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.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Other debtors
141,937
141,937
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
7
Creditors: amounts falling due after more than one year
2026
2025
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).