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Registered number: 11048292
DHJ Tuition Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
DHJ Tuition Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
DHJ Tuition Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11048292

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 3,245 |  | 2,522 |
|  | 3,245 |  | 2,522 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,207 ) |  | (2,507 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 38 |  | 15
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 38 |  | 15
NET ASSETS |  |  | 38 |  | 15
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Profit and Loss Account |  |  | 28 |  | 5
SHAREHOLDERS' FUNDS |  |  | 38 |  | 15

Page 1
Page 2
DHJ Tuition Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Dorrie Donoghue Director
29 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DHJ Tuition Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
DHJ Tuition Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11048292 . The registered office is 9 Warren Field, Iver, Buckinghamshire, SL0 0RU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
The turnover shown in the profit and loss account represents revenue earned from providing tuition services during the period recognised at the time the service is delivered to clients, excluding VAT.
2.3. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 944 |  | 898
Accruals and deferred income | 480 |  | 480
Director's loan account | 1,783 |  | 1,129
| 3,207 |  | 2,507

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

6. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 3
Page 4
DHJ Tuition Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Ms Dorrie Donoghue | 4,000 | 3,880

7. Ultimate Controlling Party
The company's ultimate controlling party is Dorrie Donoghue by virtue of her ownership of 100% of the issued share capital in the company.
Page 4