Company registration number 09987359 (England and Wales)
DHJ PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
DHJ PROPERTIES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
78,653
78,779
Current assets
34,210
44,007
Creditors: amounts falling due within one year
(5,913)
(10,693)
Net current assets
28,297
33,314
Total assets less current liabilities
106,950
112,093
Creditors: amounts falling due after more than one year
(44,994)
(44,824)
Net assets
61,956
67,269
Capital and reserves
61,956
67,269
Notes to the financial statements
1
Employees
2025
2024
Number
Number
Employees
0
0
2
Charges

Creditors amounting to £49,198 (202 4: £49,211) are secured by way of fixed and floating charges over the investment property of the company.

DHJ Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DHJ PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr D Jack
Director
Company registration number 09987359 (England and Wales)
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