| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 17 FEBRUARY 2024 TO 28 FEBRUARY 2025 |
| FOR |
| D & J PROPERTY LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 17 FEBRUARY 2024 TO 28 FEBRUARY 2025 |
| FOR |
| D & J PROPERTY LTD |
| D & J PROPERTY LTD (REGISTERED NUMBER: 15498467) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 17 FEBRUARY 2024 TO 28 FEBRUARY 2025 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 4 |
| D & J PROPERTY LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 17 FEBRUARY 2024 TO 28 FEBRUARY 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Unit 2.02 High Weald House |
| Glovers End |
| Bexhill |
| East Sussex |
| TN39 5ES |
| D & J PROPERTY LTD (REGISTERED NUMBER: 15498467) |
| STATEMENT OF FINANCIAL POSITION |
| 28 FEBRUARY 2025 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 | 100 |
| SHAREHOLDERS' FUNDS |
| D & J PROPERTY LTD (REGISTERED NUMBER: 15498467) |
| STATEMENT OF FINANCIAL POSITION - continued |
| 28 FEBRUARY 2025 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| D & J PROPERTY LTD (REGISTERED NUMBER: 15498467) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 17 FEBRUARY 2024 TO 28 FEBRUARY 2025 |
| 1. | STATUTORY INFORMATION |
| D & J Property Ltd is a |
| 2. | ACCOUNTING POLICIES |
| BASIS OF PREPARING THE FINANCIAL STATEMENTS |
| TAXATION |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Amounts owed to associates | 41,090 |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 | 100 |