DJ Properties (NI) Ltd NI626350 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is purchase, rental & selling of property Digita Accounts Production Advanced 6.30.9574.0 true NI626350 2024-09-01 2025-08-31 NI626350 2025-08-31 NI626350 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 NI626350 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 NI626350 bus:Micro-entities 2024-09-01 2025-08-31 NI626350 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 NI626350 bus:FullAccounts 2024-09-01 2025-08-31 NI626350 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI626350 bus:RegisteredOffice 2024-09-01 2025-08-31 NI626350 bus:Director1 2024-09-01 2025-08-31 NI626350 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI626350 countries:NorthernIreland 2024-09-01 2025-08-31 NI626350 2023-09-01 2024-08-31 NI626350 2024-08-31 NI626350 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI626350 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: NI626350

DJ Properties (NI) Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

DJ Properties (NI) Ltd

Company Information

Director | Mr David Mc Donnell

Registered office | 16A Seavers Road Newry Co Down Co Down BT35 8QA

DJ Properties (NI) Ltd

(Registration number: NI626350)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 4,654 | 87,715
Creditors: Amounts falling due within one year | (50,947) | (47,539)
Total assets less current liabilities | (46,293) | 40,176
Creditors: Amounts falling due after more than one year | 136,909 | 35,909
Accruals and deferred income | (2,600) | (2,600)
| 88,016 | 73,485
Capital and reserves | 88,016 | 73,485

DJ Properties (NI) Ltd

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 20 March 2026

......................................... Mr David Mc Donnell Director