Company Registration No. 15966469 (England and Wales)
Dnj Capital Limited
Unaudited accounts
for the year ended 31 March 2026
Dnj Capital Limited
Unaudited accounts
Contents
Dnj Capital Limited
Company Information
for the year ended 31 March 2026
Directors
Dinesh Patel
Jagruti Patel
Company Number
15966469 (England and Wales)
Registered Office
9-11 New Broadway
Ealing
London
W5 5AW
United Kingdom
Accountants
Cloud Tax Ltd
9-11 New Broadway
Ealing
London
W5 5AW
Dnj Capital Limited
Statement of financial position
as at 31 March 2026
Investment property
1,897,000
-
Cash at bank and in hand
9,943
-
Creditors: amounts falling due within one year
(38,545)
-
Net current (liabilities)/assets
(19,591)
200
Total assets less current liabilities
1,877,409
200
Creditors: amounts falling due after more than one year
(1,047,839)
-
Called up share capital
400
200
Profit and loss account
(30,230)
-
Shareholders' funds
829,570
200
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Jagruti Patel
Director
Company Registration No. 15966469
Dnj Capital Limited
Notes to the Accounts
for the year ended 31 March 2026
Dnj Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 15966469. The registered office is 9-11 New Broadway, Ealing, London, W5 5AW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
At 31 March 2026
1,897,000
Dnj Capital Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
36,583
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).