REGISTERED NUMBER: 14485949 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

DCJ Group Ltd

Page

Balance Sheet

1

FIXED ASSETS

39,766

46,314

CURRENT ASSETS

95,581

46,821

CREDITORS

Amounts falling due within one year

(97,045

)

(45,390

)

NET CURRENT (LIABILITIES)/ASSETS

(1,464

)

1,431

TOTAL ASSETS LESS CURRENT LIABILITIES

38,302

47,745

CREDITORS

Amounts falling due after more than one year

(38,142

)

(45,915

)

NET ASSETS

160

1,830

CAPITAL AND RESERVES

160

1,830

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

DCJ Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14485949

Registered office:

White House Dental Practice

45 High Street

Knaphill

Woking

GU21 2PX

2.	GOING CONCERN

These accounts have been prepared on the going concern basis as the director has indicated that he is willing to support the company whilst the deficiency in assets persists.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 8 ) .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

Dr D C Jesuthasan

Balance outstanding at start of year

27,057

-

Amounts advanced

115,660

101,627

Amounts repaid

(88,099

)

(74,570

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

54,618

27,057

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

Dr D C Jesuthasan - Director