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Registered Number: 09627441
England and Wales
D&J INVESTMENT PROPERTY LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

D&J INVESTMENT PROPERTY LIMITED Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

D&J INVESTMENT PROPERTY LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,268,343 |  | 3,268,343
|  | 3,268,343 |  | 3,268,343
Current assets |  |  |
Debtors |  | 1,774 |  | 2,456
Cash at bank and in hand |  | 16,504 |  | 1,930
|  | 18,278 |  | 4,386
Creditors: amount falling due within one year |  | (2,144,078) |  | (2,163,465)
Net current assets |  | (2,125,800) |  | (2,159,079)
Total assets less current liabilities |  | 1,142,543 |  | 1,109,264
Creditors: amount falling due after more than one year |  | (1,000,000) |  | (1,000,000)
Net assets |  | 142,543 |  | 109,264
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 141,543 |  | 108,264
Shareholders' funds |  | 142,543 |  | 109,264
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. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 February 2026 and were signed on its behalf by:
------------------------------- Mr J Grandpre Director
1

D&J INVESTMENT PROPERTY LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information D&J INVESTMENT PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09627441, registration address 7 Beaufort House, Beaufort Court, Sir Thomas Longley Road, Rochester, Rochester, ME2 4FB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 July 2024 | 3,268,343 |  | 3,268,343
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 3,268,343 |  | 3,268,343
Depreciation
At 01 July 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | - |  | -
Net book values
Closing balance as at 30 June 2025 | 3,268,343 |  | 3,268,343
Opening balance as at 01 July 2024 | 3,268,343 |  | 3,268,343
4. | Ultimate Controlling Party The ultimate controlling party is that of the Directors/Shareholders
2