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Registered Number: 13872845
DOR-JAN PROPERTY GROUP LTD
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

DOR-JAN PROPERTY GROUP LTD Contents Page For the year ended 31 January 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DOR-JAN PROPERTY GROUP LTD Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ACCOUNTANTS WITH ENERGY LTD 31 January 2026 .................................................... ACCOUNTANTS WITH ENERGY LTD 2 Gloucester House 23a London Road Peterborough PE2 8AN 06 May 2026 1

DOR-JAN PROPERTY GROUP LTD Statement of Financial Position As at 31 January 2026
| Notes | 2026 £
--- | --- | ---
Fixed assets |  |
Investments | 3 | 540,000
|  | 540,000
Current assets |  |
Cash at bank and in hand |  | 5,035
Creditors: amount falling due within one year |  | 20,066
Net current assets |  | 25,101
Total assets less current liabilities |  | 565,101
Creditors: amount falling due after more than one year |  | (572,000)
Net assets |  | (6,899)
Capital and reserves |  |
Profit and loss account |  | (6,899)
Shareholders' funds |  | (6,899)
For the year ended 31 January 2026 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 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 director on 06 May 2026 and were signed by:
------------------------------- Edyta Anna JANICKA Director
2

DOR-JAN PROPERTY GROUP LTD Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information DOR-JAN PROPERTY GROUP LTD is a private company, limited by shares, registered in , registration number 13872845, registration address 17-19 FENLAKE BUSINESS CENTRE, CAMBRIDGESHIRE, PE1 5BQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Investment properties are stated at cost and are not depreciated. The company owns three investment properties in the UK( Peterborough) . The aggregate carrying value of these properties at the year end is £540,000. The properties are held for rental income and capital appreciation. 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 0.
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 February 2025 | - |  | -
Additions | 540,000 |  | 540,000
Disposals | - |  | -
At 31 January 2026 | 540,000 |  | 540,000
3