Company Registration No. 11495507 (England and Wales)
DGJ HOLDINGS LTD
Unaudited accounts
for the year ended 31 August 2025
DGJ HOLDINGS LTD
Unaudited accounts
Contents
DGJ HOLDINGS LTD
Company Information
for the year ended 31 August 2025
Company Number
11495507 (England and Wales)
Registered Office
129 GRANGE ROAD
SOUTH NORWOOD
LONDON
SE25 6TQ
ENGLAND
DGJ HOLDINGS LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
74,204
47,561
Creditors: amounts falling due within one year
(57,053)
(37,090)
Net current assets
17,151
24,071
Total assets less current liabilities
17,151
24,071
Creditors: amounts falling due after more than one year
(7,845)
(18,541)
Called up share capital
100
100
Profit and loss account
9,206
5,430
Shareholders' funds
9,306
5,530
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 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 and authorised for issue on 26 May 2026 and were signed on its behalf by
Doreen Spencer
Director
Company Registration No. 11495507
DGJ HOLDINGS LTD
Notes to the Accounts
for the year ended 31 August 2025
DGJ HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11495507. The registered office is 129 GRANGE ROAD, SOUTH NORWOOD, LONDON, SE25 6TQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2025
2024
Unlisted investments
-
13,600
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
886
964
Loans from directors
55,687
35,646
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).