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REGISTERED NUMBER: 06740016 (England and Wales)















D J P Holdings Limited

Unaudited Financial Statements for the Year Ended 31 December 2024






D J P Holdings Limited (Registered number: 06740016)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


D J P Holdings Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: D J Smith
Mrs G J Smith





REGISTERED OFFICE: 34 Park Drive
Sittingbourne
Kent
ME10 1RW





REGISTERED NUMBER: 06740016 (England and Wales)





ACCOUNTANTS: Aggarwal & Co
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

D J P Holdings Limited (Registered number: 06740016)

Statement of Financial Position
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 214,886 248,756

CURRENT ASSETS
Debtors 5 887,367 913,380
Cash at bank 609,980 544,950
1,497,347 1,458,330
CREDITORS
Amounts falling due within one year 6 105,257 88,599
NET CURRENT ASSETS 1,392,090 1,369,731
TOTAL ASSETS LESS CURRENT LIABILITIES 1,606,976 1,618,487

PROVISIONS FOR LIABILITIES - 671
NET ASSETS 1,606,976 1,617,816

CAPITAL AND RESERVES
Called up share capital 7 1,010 1,010
Fair value reserve - 6,838
Retained earnings 1,605,966 1,609,968
SHAREHOLDERS' FUNDS 1,606,976 1,617,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

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.

D J P Holdings Limited (Registered number: 06740016)

Statement of Financial Position - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:





D J Smith - Director


D J P Holdings Limited (Registered number: 06740016)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

D J P Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Preparation of consolidated financial statements
The financial statements contain information about D J P Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties and related parties

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 by the statement of financial position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted by the year end.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

D J P Holdings Limited (Registered number: 06740016)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. FIXED ASSET INVESTMENTS
Shares in
group Other
undertakings investments Totals
£    £    £   
COST OR VALUATION
At 1 January 2024 21,254 227,502 248,756
Additions - 99,302 99,302
Disposals - (148,486 ) (148,486 )
Revaluations - 15,314 15,314
At 31 December 2024 21,254 193,632 214,886
NET BOOK VALUE
At 31 December 2024 21,254 193,632 214,886
At 31 December 2023 21,254 227,502 248,756

Cost or valuation at 31 December 2024 is represented by:

Shares in
group Other
undertakings investments Totals
£    £    £   
Valuation in 2024 - 193,632 193,632
Cost 21,254 - 21,254
21,254 193,632 214,886

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 880,464 910,479
Other debtors 6,903 2,901
887,367 913,380

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 13,497 456
Other creditors 91,760 88,143
105,257 88,599

D J P Holdings Limited (Registered number: 06740016)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary A £1 1,000 1,000
5 Ordinary B £1 5 5
5 Ordinary C £1 5 5
1,010 1,010