Dpj Property Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11061815

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	357,376		422,171
Cash at bank and in hand		830		528

		358,206		422,699
Creditors: Amounts Falling Due Within One Year	6	-		(34,650 )

NET CURRENT ASSETS (LIABILITIES)			358,206		388,049

TOTAL ASSETS LESS CURRENT LIABILITIES			358,206		388,049

Creditors: Amounts Falling Due After More Than One Year	7		-		(29,050 )

NET ASSETS			358,206		358,999

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			358,106		358,899

SHAREHOLDERS' FUNDS			358,206		358,999

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Philippa Isherwood

Director

23/03/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dpj Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11061815 . The registered office is 12 Fore Street, Chudleigh, Newton Abbot, Devon, TQ13 0HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

all cleared

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 December 2024	7,656

As at 30 November 2025	7,656

Depreciation
As at 1 December 2024	7,656

As at 30 November 2025	7,656

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other taxes and social security	358	-
Amounts owed by group undertakings	357,018	422,171

	357,376	422,171

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Amounts owed to group undertakings	-	34,651

	-	34,650

Page 2

Page 3

Dpj Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	29,050

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100