1 April 2025 false No description of principal activity Taxfiler 2024.6 13968090 business:PrivateLimitedCompanyLtd 2025-04-01 2025-11-30 13968090 2025-03-31 13968090 2025-04-01 2025-11-30 13968090 business:AuditExempt-NoAccountantsReport 2025-04-01 2025-11-30 13968090 business:FilletedAccounts 2025-04-01 2025-11-30 13968090 2025-11-30 13968090 business:Director1 2025-04-01 2025-11-30 13968090 business:RegisteredOffice 2025-04-01 2025-11-30 13968090 2025-03-31 13968090 core:AfterOneYear 2025-11-30 13968090 core:AfterOneYear 2025-03-31 13968090 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13968090 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13968090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13968090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13968090 core:PreviouslyStatedAmount 2025-11-30 13968090 core:PreviouslyStatedAmount 2025-03-31 13968090 business:SmallEntities 2025-04-01 2025-11-30 13968090 countries:EnglandWales 2025-04-01 2025-11-30 13968090 core:DisposalsRepaymentsInvestments 2025-11-30 13968090 core:WithinOneYear 2025-11-30 13968090 core:WithinOneYear 2025-03-31 13968090 core:OtherDeferredTax 2025-11-30 13968090 core:OtherDeferredTax 2025-03-31 13968090 2024-03-31 13968090 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13968090 (England and Wales)
DRJ MANAGEMENT LIMITED Unaudited accounts for the period from 1 April 2025 to 30 November 2025
DRJ MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DRJ MANAGEMENT LIMITED Company Information for the period from 1 April 2025 to 30 November 2025
Director
Suen Bun Cheng
Company Number
13968090 (England and Wales)
Registered Office
100-104 BRISTOL STREET BIRMINGHAM B5 7AH ENGLAND
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DRJ MANAGEMENT LIMITED Statement of financial position as at 30 November 2025
30/11/2025
31/03/2025
Notes
£
£
Fixed assets
Investments
4
-
418,999
Current assets
Debtors
5
33,904
2,400
Cash at bank and in hand
10,206
31,039
44,110
33,439
Net current assets
44,110
33,439
Total assets less current liabilities
44,110
452,438
Creditors: amounts falling due after more than one year
6
(44,095)
(243,903)
Provisions for liabilities
Deferred tax
7
-
(13,888)
Net assets
15
194,647
Capital and reserves
Called up share capital
12
12
Profit and loss account
3
194,635
Shareholders' funds
15
194,647
For the period ending 30 November 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 12 February 2026 and were signed on its behalf by
Suen Bun Cheng Director Company Registration No. 13968090
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DRJ MANAGEMENT LIMITED Notes to the Accounts for the period from 1 April 2025 to 30 November 2025
1
Statutory information
DRJ MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13968090. The registered office is 100-104 BRISTOL STREET, BIRMINGHAM, B5 7AH, 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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The company ceased trading during the period and the directors intend to apply for voluntary strike off. The financial statements have been prepared on a basis other than going concern under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 1 April 2025
418,999
Disposals
(418,999)
Valuation at 30 November 2025
-
The company disposed of its investment portfolio during the period. No investments were held at the balance sheet date.
5
Debtors
30/11/2025
31/03/2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
2,400
Other debtors
33,904
-
33,904
2,400
6
Creditors: amounts falling due after more than one year
30/11/2025
31/03/2025
£
£
Taxes and social security
44,095
25,625
Loans from directors
-
218,278
44,095
243,903
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DRJ MANAGEMENT LIMITED Notes to the Accounts for the period from 1 April 2025 to 30 November 2025
7
Deferred taxation
30/11/2025
31/03/2025
£
£
Other deferred taxation
-
13,888
30/11/2025
31/03/2025
£
£
Provision at start of period
13,888
10,586
(Credited)/charged to the profit and loss account
(13,888)
3,302
Provision at end of period
-
13,888
The deferred tax liability arose on unrealised gains recognised on the revaluation of investments in prior periods. During the period the investments were disposed of and the related temporary timing difference reversed in full.
8
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).
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