D&J Company Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12343778

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,585		396

			3,585		396
CURRENT ASSETS
Cash at bank and in hand		968		13,761

		968		13,761
Creditors: Amounts Falling Due Within One Year	5	(10,517 )		(13,498 )

NET CURRENT ASSETS (LIABILITIES)			(9,549 )		263

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,964 )		659

NET (LIABILITIES)/ASSETS			(5,964 )		659

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			(5,967 )		656

SHAREHOLDERS' FUNDS			(5,964)		659

Page 1

Page 2

D&J Company Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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.

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

Mrs Doris Ndefru

Director

09/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

D&J Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12343778 . The registered office is 1 Laurelside Walk, Dunstable, Bedfordshire, LU5 4PJ.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Computer Equipment	20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	1,179	800	1,979
Additions	4,472	-	4,472

As at 31 December 2025	5,651	800	6,451

Depreciation
As at 1 January 2025	943	640	1,583
Provided during the period	1,125	158	1,283

As at 31 December 2025	2,068	798	2,866

Net Book Value
As at 31 December 2025	3,583	2	3,585

As at 1 January 2025	236	160	396

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Directors' loan accounts	10,516	13,498

	10,517	13,498

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3