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Company Registration No. 13523684 (England and Wales)
D&J Holland Ltd Unaudited accounts for the year ended 28 February 2026
D&J Holland Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D&J Holland Ltd Company Information for the year ended 28 February 2026
Directors
D S Holland J A Holland
Company Number
13523684 (England and Wales)
Registered Office
56 Westbank Road Birkenhead CH42 7JP United Kingdom
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D&J Holland Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
105,100
105,100
Current assets
Cash at bank and in hand
539
560
Creditors: amounts falling due within one year
5
(87,561)
(80,003)
Net current liabilities
(87,022)
(79,443)
Total assets less current liabilities
18,078
25,657
Creditors: amounts falling due after more than one year
6
(78,825)
(78,825)
Net liabilities
(60,747)
(53,168)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(60,749)
(53,170)
Shareholders' funds
(60,747)
(53,168)
For the year ending 28 February 2026 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 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 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
J A Holland Director Company Registration No. 13523684
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D&J Holland Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
D&J Holland Ltd is a private company, limited by shares, registered in England and Wales, registration number 13523684. The registered office is 56 Westbank Road, Birkenhead, CH42 7JP, United Kingdom.
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.
4
Investment property
2026
£
Fair value at 1 March 2025
105,100
At 28 February 2026
105,100
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
87,561
80,003
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
78,825
78,825
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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