D & F J Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15928727

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200		200

			200		200
CURRENT ASSETS
Debtors	5	102		102

		102		102
Creditors: Amounts Falling Due Within One Year	6	(200 )		(200 )

NET CURRENT ASSETS (LIABILITIES)			(98 )		(98 )

TOTAL ASSETS LESS CURRENT LIABILITIES			102		102

NET ASSETS			102		102

CAPITAL AND RESERVES
Called up share capital	7		102		102

SHAREHOLDERS' FUNDS			102		102

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr David Jardine

Director

14 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

D & F J Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15928727 . The registered office is 7 St Petersgate, Stockport, Cheshire, SK1 1EB.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	200

As at 31 March 2026	200

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	200

As at 1 April 2025	200

5. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Other debtors	102	102

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Other creditors	200	200

7. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	102	102