2024-11-05 2025-11-30 2025-11-30 false 16060836 DTJ HOLDINGS LIMITED 2026-08-05 64209 false iso4217:GBP xbrli:pure 16060836 2024-11-04 16060836 2025-11-30 16060836 2024-11-05 2025-11-30 16060836 2024-11-03 16060836 2024-11-04 16060836 2024-11-04 2024-11-04 16060836 bus:SmallEntities 2024-11-05 2025-11-30 16060836 bus:AuditExempt-NoAccountantsReport 2024-11-05 2025-11-30 16060836 bus:FullAccounts 2024-11-05 2025-11-30 16060836 bus:PrivateLimitedCompanyLtd 2024-11-05 2025-11-30 16060836 core:WithinOneYear 2025-11-30 16060836 core:AfterOneYear 2025-11-30 16060836 core:WithinOneYear 2024-11-04 16060836 core:AfterOneYear 2024-11-04 16060836 core:ShareCapital 2025-11-30 16060836 core:SharePremium 2025-11-30 16060836 core:RevaluationReserve 2025-11-30 16060836 core:OtherReservesSubtotal 2025-11-30 16060836 core:RetainedEarningsAccumulatedLosses 2025-11-30 16060836 core:ShareCapital 2024-11-04 16060836 core:SharePremium 2024-11-04 16060836 core:RevaluationReserve 2024-11-04 16060836 core:OtherReservesSubtotal 2024-11-04 16060836 core:RetainedEarningsAccumulatedLosses 2024-11-04 16060836 core:LandBuildings 2025-11-30 16060836 core:PlantMachinery 2025-11-30 16060836 core:Vehicles 2025-11-30 16060836 core:FurnitureFittings 2025-11-30 16060836 core:OfficeEquipment 2025-11-30 16060836 core:NetGoodwill 2025-11-30 16060836 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 16060836 core:ListedExchangeTraded 2025-11-30 16060836 core:UnlistedNon-exchangeTraded 2025-11-30 16060836 core:LandBuildings 2024-11-04 16060836 core:PlantMachinery 2024-11-04 16060836 core:Vehicles 2024-11-04 16060836 core:FurnitureFittings 2024-11-04 16060836 core:OfficeEquipment 2024-11-04 16060836 core:NetGoodwill 2024-11-04 16060836 core:IntangibleAssetsOtherThanGoodwill 2024-11-04 16060836 core:ListedExchangeTraded 2024-11-04 16060836 core:UnlistedNon-exchangeTraded 2024-11-04 16060836 core:LandBuildings 2024-11-05 2025-11-30 16060836 core:PlantMachinery 2024-11-05 2025-11-30 16060836 core:Vehicles 2024-11-05 2025-11-30 16060836 core:FurnitureFittings 2024-11-05 2025-11-30 16060836 core:OfficeEquipment 2024-11-05 2025-11-30 16060836 core:NetGoodwill 2024-11-05 2025-11-30 16060836 core:IntangibleAssetsOtherThanGoodwill 2024-11-05 2025-11-30 16060836 core:ListedExchangeTraded 2024-11-05 2025-11-30 16060836 core:UnlistedNon-exchangeTraded 2024-11-05 2025-11-30 16060836 core:MoreThanFiveYears 2024-11-05 2025-11-30 16060836 core:Non-currentFinancialInstruments 2025-11-30 16060836 core:Non-currentFinancialInstruments 2024-11-04 16060836 dpl:CostSales 2024-11-05 2025-11-30 16060836 dpl:DistributionCosts 2024-11-05 2025-11-30 16060836 core:LandBuildings 2024-11-05 2025-11-30 16060836 core:PlantMachinery 2024-11-05 2025-11-30 16060836 core:Vehicles 2024-11-05 2025-11-30 16060836 core:FurnitureFittings 2024-11-05 2025-11-30 16060836 core:OfficeEquipment 2024-11-05 2025-11-30 16060836 dpl:AdministrativeExpenses 2024-11-05 2025-11-30 16060836 core:NetGoodwill 2024-11-05 2025-11-30 16060836 core:IntangibleAssetsOtherThanGoodwill 2024-11-05 2025-11-30 16060836 dpl:GroupUndertakings 2024-11-05 2025-11-30 16060836 dpl:ParticipatingInterests 2024-11-05 2025-11-30 16060836 dpl:GroupUndertakings core:ListedExchangeTraded 2024-11-05 2025-11-30 16060836 core:ListedExchangeTraded 2024-11-05 2025-11-30 16060836 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-11-05 2025-11-30 16060836 core:UnlistedNon-exchangeTraded 2024-11-05 2025-11-30 16060836 dpl:CostSales 2024-11-04 2024-11-04 16060836 dpl:DistributionCosts 2024-11-04 2024-11-04 16060836 core:LandBuildings 2024-11-04 2024-11-04 16060836 core:PlantMachinery 2024-11-04 2024-11-04 16060836 core:Vehicles 2024-11-04 2024-11-04 16060836 core:FurnitureFittings 2024-11-04 2024-11-04 16060836 core:OfficeEquipment 2024-11-04 2024-11-04 16060836 dpl:AdministrativeExpenses 2024-11-04 2024-11-04 16060836 core:NetGoodwill 2024-11-04 2024-11-04 16060836 core:IntangibleAssetsOtherThanGoodwill 2024-11-04 2024-11-04 16060836 dpl:GroupUndertakings 2024-11-04 2024-11-04 16060836 dpl:ParticipatingInterests 2024-11-04 2024-11-04 16060836 dpl:GroupUndertakings core:ListedExchangeTraded 2024-11-04 2024-11-04 16060836 core:ListedExchangeTraded 2024-11-04 2024-11-04 16060836 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-11-04 2024-11-04 16060836 core:UnlistedNon-exchangeTraded 2024-11-04 2024-11-04 16060836 core:NetGoodwill 2025-11-30 16060836 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 16060836 core:LandBuildings 2025-11-30 16060836 core:PlantMachinery 2025-11-30 16060836 core:Vehicles 2025-11-30 16060836 core:FurnitureFittings 2025-11-30 16060836 core:OfficeEquipment 2025-11-30 16060836 core:AfterOneYear 2025-11-30 16060836 core:WithinOneYear 2025-11-30 16060836 core:ListedExchangeTraded 2025-11-30 16060836 core:UnlistedNon-exchangeTraded 2025-11-30 16060836 core:ShareCapital 2025-11-30 16060836 core:SharePremium 2025-11-30 16060836 core:RevaluationReserve 2025-11-30 16060836 core:OtherReservesSubtotal 2025-11-30 16060836 core:RetainedEarningsAccumulatedLosses 2025-11-30 16060836 core:NetGoodwill 2024-11-04 16060836 core:IntangibleAssetsOtherThanGoodwill 2024-11-04 16060836 core:LandBuildings 2024-11-04 16060836 core:PlantMachinery 2024-11-04 16060836 core:Vehicles 2024-11-04 16060836 core:FurnitureFittings 2024-11-04 16060836 core:OfficeEquipment 2024-11-04 16060836 core:AfterOneYear 2024-11-04 16060836 core:WithinOneYear 2024-11-04 16060836 core:ListedExchangeTraded 2024-11-04 16060836 core:UnlistedNon-exchangeTraded 2024-11-04 16060836 core:ShareCapital 2024-11-04 16060836 core:SharePremium 2024-11-04 16060836 core:RevaluationReserve 2024-11-04 16060836 core:OtherReservesSubtotal 2024-11-04 16060836 core:RetainedEarningsAccumulatedLosses 2024-11-04 16060836 core:NetGoodwill 2024-11-03 16060836 core:IntangibleAssetsOtherThanGoodwill 2024-11-03 16060836 core:LandBuildings 2024-11-03 16060836 core:PlantMachinery 2024-11-03 16060836 core:Vehicles 2024-11-03 16060836 core:FurnitureFittings 2024-11-03 16060836 core:OfficeEquipment 2024-11-03 16060836 core:AfterOneYear 2024-11-03 16060836 core:WithinOneYear 2024-11-03 16060836 core:ListedExchangeTraded 2024-11-03 16060836 core:UnlistedNon-exchangeTraded 2024-11-03 16060836 core:ShareCapital 2024-11-03 16060836 core:SharePremium 2024-11-03 16060836 core:RevaluationReserve 2024-11-03 16060836 core:OtherReservesSubtotal 2024-11-03 16060836 core:RetainedEarningsAccumulatedLosses 2024-11-03 16060836 core:AfterOneYear 2024-11-05 2025-11-30 16060836 core:WithinOneYear 2024-11-05 2025-11-30 16060836 core:Non-currentFinancialInstruments core:CostValuation 2024-11-05 2025-11-30 16060836 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-11-05 2025-11-30 16060836 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-11-05 2025-11-30 16060836 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-11-05 2025-11-30 16060836 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-05 2025-11-30 16060836 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-05 2025-11-30 16060836 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-05 2025-11-30 16060836 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-05 2025-11-30 16060836 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-05 2025-11-30 16060836 core:Non-currentFinancialInstruments core:CostValuation 2025-11-30 16060836 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-11-30 16060836 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-11-30 16060836 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-11-30 16060836 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-11-30 16060836 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-11-30 16060836 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-11-30 16060836 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-11-30 16060836 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-11-30 16060836 core:Non-currentFinancialInstruments core:CostValuation 2024-11-04 16060836 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-11-04 16060836 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-11-04 16060836 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-11-04 16060836 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-04 16060836 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-04 16060836 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-04 16060836 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-04 16060836 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-04 16060836 bus:Director1 2024-11-05 2025-11-30

DTJ HOLDINGS LIMITED

Registered Number
16060836
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2025

DTJ HOLDINGS LIMITED
Company Information
for the period from 5 November 2024 to 30 November 2025

Director | JAMES, Daniel Thomas

Registered Address | C/O Eaccounts Ground Floor Cardigan House
| Enterprise Park
| Swansea
| SA7 9LA

Registered Number | 16060836 (England and Wales)

DTJ HOLDINGS LIMITED
Statement of Financial Position
30 November 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 100 |  |
|  | 100 |  |
Net current assets (liabilities) |  |  |  | 100
Total assets less current liabilities |  |  |  | 100
Net assets |  |  |  | 100
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Shareholders' funds |  |  |  | 100

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 5 August 2026, and are signed on its behalf by:
JAMES, Daniel Thomas Director Registered Company No. 16060836

DTJ HOLDINGS LIMITED
Notes to the Financial Statements
for the period ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other debtors | 100
| Total | 100