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Company Registration No. 13658109 (England and Wales)
DRJ PROPERTY LTD Unaudited accounts for the year ended 31 October 2025
DRJ PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DRJ PROPERTY LTD Company Information for the year ended 31 October 2025
Director
Daniel Jack
Company Number
13658109 (England and Wales)
Registered Office
JSM PARTNERS LTD, BRIGHTFIELD BUSINESS H ORTON SOUTHGATE PETERBOROUGH CAMBRIDGESHIRE PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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DRJ PROPERTY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
548,391 
438,799 
Investments
5
10,100 
10,100 
558,491 
448,899 
Current assets
Debtors
6
- 
400 
Cash at bank and in hand
14,373 
18,786 
14,373 
19,186 
Creditors: amounts falling due within one year
7
(309,219)
(301,734)
Net current liabilities
(294,846)
(282,548)
Total assets less current liabilities
263,645 
166,351 
Creditors: amounts falling due after more than one year
8
(261,350)
(171,275)
Net assets/(liabilities)
2,295 
(4,924)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,294 
(4,925)
Shareholders' funds
2,295 
(4,924)
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 16 December 2025 and were signed on its behalf by
Daniel Jack Director Company Registration No. 13658109
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DRJ PROPERTY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DRJ PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13658109. The registered office is JSM PARTNERS LTD, BRIGHTFIELD BUSINESS H, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
438,301 
864 
439,165 
Additions
109,808 
- 
109,808 
At 31 October 2025
548,109 
864 
548,973 
Depreciation
At 1 November 2024
- 
366 
366 
Charge for the year
- 
216 
216 
At 31 October 2025
- 
582 
582 
Net book value
At 31 October 2025
548,109 
282 
548,391 
At 31 October 2024
438,301 
498 
438,799 
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
10,100 
Valuation at 31 October 2025
10,100 
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DRJ PROPERTY LTD Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
400 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
675 
- 
Loans from directors
308,544 
301,734 
309,219 
301,734 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
261,350 
171,275 
9
Loans to directors
During the year loans totalling £308,544 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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