D & J Properties (London) Limited

D & J Properties (London) Limited
Contents Page
For the year ended 31 December 2025

Statement of financial position	1
Notes to the financial statements	2

D & J Properties (London) Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	400,000	400,000
		400,000	400,000
Current assets
Debtors		2,313	507
Cash at bank and in hand		486	805
		2,799	1,312
Creditors: amount falling due within one year		(295,970)	(312,847)
Net current assets		(293,171)	(311,535)

Total assets less current liabilities		106,829	88,465
Net assets		106,829	88,465

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		105,829	87,465
Shareholders' funds		106,829	88,465

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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 board of directors on 30 April 2026 and were signed on its behalf by:

-------------------------------
J Grandpre
Director

1

D & J Properties (London) Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

D & J Properties (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 11122947, registration address 7 Beaufort House, Beaufort Court, Sir Thomas Longley Road, Rochester, ME2 4FB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 January 2025	400,000	400,000
Additions	-	-
Disposals	-	-
At 31 December 2025	400,000	400,000
Depreciation
At 01 January 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	400,000	400,000
Opening balance as at 01 January 2025	400,000	400,000

4.	Ultimate Controlling Party The company's ultimate controlling party are Mr J Grandpre and Dr D Grandpre by virtue of their ownership of 100% of the issued share capital in the company.

2

Registered Number: 11122947
England and Wales
D & J PROPERTIES (LONDON) LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025