DOR-JAN PROPERTY GROUP LTD

Company Registration Number:
13872845 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DOR-JAN PROPERTY GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DOR-JAN PROPERTY GROUP LTD

Company Information

for the Period Ended 31 January 2025




Director: DORIAN JANICKI
EDYTA JANICKA
Registered office: 17-19
Fenlake Business Centre
Peterborough
Cambs
GBR
PE1 5BQ
Company Registration Number: 13872845 (England and Wales)

DOR-JAN PROPERTY GROUP LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Letting and operating of own or leased real estate

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
DORIAN JANICKI
EDYTA JANICKA

This report was approved by the board of directors on 9 September 2025
And Signed On Behalf Of The Board By:

Name: DORIAN JANICKI
Status: Director

Name: EDYTA JANICKA
Status: Director

DOR-JAN PROPERTY GROUP LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 168,400 24,000
Other charges ( 169,489 ) ( 27,506 )
Profit or (Loss) for Period ( 1,089 ) ( 3,506 )

DOR-JAN PROPERTY GROUP LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 493,444 352,564
Current assets: 4,550 2,500
Creditors: amounts falling due within one year: ( 24,000 ) ( 4,000 )
Net current assets (liabilities): ( 19,450 ) ( 1,500 )
Total assets less current liabilities: 473,994 351,064
Creditors: amounts falling due after more than one year: ( 353,492 ) ( 339,881 )
Total net assets (liabilities): 120,502 11,183
Capital and reserves: 120,502 11,183

DOR-JAN PROPERTY GROUP LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2025
And Signed On Behalf Of The Board By:

Name: DORIAN JANICKI
Status: Director

Name: EDYTA JANICKA
Status: Director

The notes form part of these financial statements

DOR-JAN PROPERTY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

DOR-JAN PROPERTY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No