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REGISTERED NUMBER: 12396385 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2026 |

| for |

| DJGP Group Ltd |

DJGP Group Ltd (Registered number: 12396385)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

DJGP Group Ltd

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | Dr J Gee

| REGISTERED OFFICE: | 3 Saxton

| Parklands

| Guildford

| Surrey

| GU2 9JX

| REGISTERED NUMBER: | 12396385 (England and Wales)

| ACCOUNTANTS: | Butt Miller

| Chartered Accountants

| 1 Minster Court

| Tuscam Way

| Camberley

| Surrey

| GU15 3YY

DJGP Group Ltd (Registered number: 12396385)

Statement of Financial Position

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 15,471 |  | 29,230 |  |

CURRENT ASSETS

Debtors | 5 | 251,115 |  | 237,085 |  |

Cash at bank | 359,247 |  | 305,014 |  |

610,362 |  | 542,099 |  |

CREDITORS

Amounts falling due within one year | 6 | (115,487 | ) | (119,092 | ) |

NET CURRENT ASSETS | 494,875 |  | 423,007 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 510,346 |  | 452,237 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (13,187 | ) | (17,002 | ) |

NET ASSETS | 497,159 |  | 435,235 |  |

CAPITAL AND RESERVES

Called up share capital | 6 |  | 6 |  |

Retained earnings | 497,153 |  | 435,229 |  |

497,159 |  | 435,235 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

Dr J Gee - Director

DJGP Group Ltd (Registered number: 12396385)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

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

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes.

| Rental income

| Rentals received under operating leases are released to the Income Statement on a straight line basis over the period of the lease.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Short leasehold | - | 3 years

| Fixtures and fittings | - | 25% on cost

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33.33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

DJGP Group Ltd (Registered number: 12396385)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

2. | ACCOUNTING POLICIES - continued

| Hire purchase and operating leases

| Assets obtained under hire purchase contracts are capitalised in the Statement of Financial Position. Those held under hire purchase contracts are depreciated over their estimated useful lives.

| The interest element of these obligations is charged to the Income Statement over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to the Income Statement on a straight line basis over the period of the lease.

| Pension costs

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the Income Statement in the period to which they relate. The company also contributes to personal pension schemes. Contributions are included in the accounting period when they are paid.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 17 (2025 - 15 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Short |  | and |  | Motor |  | Computer |

| leasehold |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 April 2025 | 30,047 |  | 908 |  | 28,500 |  | 5,189 |  | 64,644 |  |

| Additions | - |  | 1,630 |  | - |  | - |  | 1,630 |  |

| At 31 March 2026 | 30,047 |  | 2,538 |  | 28,500 |  | 5,189 |  | 66,274 |  |

| DEPRECIATION

| At 1 April 2025 | 19,153 |  | 284 |  | 11,710 |  | 4,267 |  | 35,414 |  |

| Charge for year | 10,016 |  | 476 |  | 4,197 |  | 700 |  | 15,389 |  |

| At 31 March 2026 | 29,169 |  | 760 |  | 15,907 |  | 4,967 |  | 50,803 |  |

| NET BOOK VALUE

| At 31 March 2026 | 878 |  | 1,778 |  | 12,593 |  | 222 |  | 15,471 |  |

| At 31 March 2025 | 10,894 |  | 624 |  | 16,790 |  | 922 |  | 29,230 |  |

5. | DEBTORS

2026 | 2025 |

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 24,376 |  | 18,713 |  |

| Other debtors | 211,813 |  | 205,081 |  |

| Director's current account | 1,834 |  | - |  |

| Prepayments | 5,592 |  | 5,791 |  |

243,615 |  | 229,585 |  |

DJGP Group Ltd (Registered number: 12396385)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

5. | DEBTORS - continued

2026 | 2025 |

£ | £ |

| Amounts falling due after more than one year:

| Other debtors | 7,500 |  | 7,500 |  |

| Aggregate amounts | 251,115 |  | 237,085 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 5,263 |  | - |  |

| Hire purchase contracts (see note 8) | 3,814 |  | 3,436 |  |

| Trade creditors | 16,853 |  | 9,258 |  |

| Tax | 75,752 |  | 91,446 |  |

| Social security and other taxes | 8,408 |  | 4,859 |  |

| Other creditors | 4,062 |  | 7,084 |  |

| Director's current account | - |  | 269 |  |

| Accruals and deferred income | 1,335 |  | 2,740 |  |

115,487 |  | 119,092 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Hire purchase contracts (see note 8) | 13,187 |  | 17,002 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments fall due as follows:

| Hire purchase |

| contracts |

2026 | 2025 |

£ | £ |

| Net obligations repayable:

| Within one year | 3,814 |  | 3,436 |  |

| Between one and five years | 13,187 |  | 17,002 |  |

17,001 |  | 20,438 |  |

| Non-cancellable |

| operating leases |

2026 | 2025 |

£ | £ |

| Within one year | 12,500 |  | 12,500 |  |

| Between one and five years | 9,375 |  | 21,875 |  |

21,875 |  | 34,375 |  |

9. | SECURED DEBTS

| National Westminster Bank PLC has a fixed and floating charge over all of the assets and undertakings of the company.

DJGP Group Ltd (Registered number: 12396385)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026 | 2025 |

£ | £ |

| Dr J Gee

| Balance outstanding at start of year | (269 | ) | 23,462 |  |

| Amounts advanced | 25,572 |  | 3,071 |  |

| Amounts repaid | (23,469 | ) | (26,802 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 1,834 |  | (269 | ) |

| The above loan is unsecured, repayable on demand and when applicable, subject to interest at HMRC's approved rate.