1 April 2025 false No description of principal activity Taxfiler 2024.6 07102259 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07102259 2025-03-31 07102259 2025-04-01 2026-03-31 07102259 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07102259 business:FilletedAccounts 2025-04-01 2026-03-31 07102259 2026-03-31 07102259 business:Director1 2025-04-01 2026-03-31 07102259 business:Director2 2025-04-01 2026-03-31 07102259 business:RegisteredOffice 2025-04-01 2026-03-31 07102259 2025-03-31 07102259 core:WithinOneYear 2026-03-31 07102259 core:WithinOneYear 2025-03-31 07102259 countries:EnglandWales 2025-04-01 2026-03-31 07102259 2024-04-01 2025-03-31 07102259 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07102259 (England and Wales)
DOH & LJH Properties Limited Unaudited accounts for the year ended 31 March 2026
DOH & LJH Properties Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DOH & LJH Properties Limited Company Information for the year ended 31 March 2026
Directors
Mr D O Hall Mrs L J Hall
Company Number
07102259 (England and Wales)
Registered Office
37-39 Lime Street London EC3M 7AY England
Accountants
B McGarr & Co Ltd C112 - 326-338 Molesey Road Hersham KT12 3PD
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DOH & LJH Properties Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
2,499,961
1,254,902
Current assets
90,640
1,343,619
Prepayments and accrued income
1,226
-
Creditors: amounts falling due within one year
(256,899)
(917,057)
Net current (liabilities)/assets
(165,033)
426,562
Total assets less current liabilities
2,334,928
1,681,464
Provisions for liabilities
(148,462)
(28,100)
Accruals and deferred income
(22,208)
(19,070)
Net assets
2,164,258
1,634,294
Capital and reserves
2,164,258
1,634,294
NOTES TO THE ACCOUNTS
1 Statutory information
DOH & LJH Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 07102259. The registered office is 37-39 Lime Street, London, EC3M 7AY, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 directors acknowledge 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 August 2026
Mr D O Hall Director Company Registration No. 07102259
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