DJW Property Holdings Ltd

DJW Property Holdings Ltd
Statement of Financial Position
As at 31 August 2026

	Notes	31/08/2026 £	31/08/2025 £
Fixed assets
Tangible fixed assets	3	859,902	859,902
		859,902	859,902
Current assets
Debtors		1,909	1,830
Cash at bank and in hand		8,016	7,650
		9,925	9,480
Creditors: amount falling due within one year		(164,579)	(474,350)
Net current assets		(154,654)	(464,870)

Total assets less current liabilities		705,248	395,032
Creditors: amount falling due after more than one year		(704,018)	(398,952)
Accruals and deferred income		(2,043)	(3,250)
Net assets		(813)	(7,170)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(913)	(7,270)
Shareholders' funds		(813)	(7,170)

For the year ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 08 October 2026 and were signed by:

-------------------------------
David John Warburton
Director

DJW Property Holdings Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2026

General Information

DJW Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13555657, registration address C/O Burton Varley Ltd, The Counting House, 24 Richmond Road , Bowdon, Altrincham, WA14 2TT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of rents received from the tenancy agreements in place.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Freehold Property	0% Reducing Balance
Improvements to property	0% Reducing Balance

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Freehold Property	Improvements to property	Total
	£	£	£
At 01 September 2025	796,914	62,988	859,902
Additions	-	-	-
Disposals	-	-	-
At 31 August 2026	796,914	62,988	859,902
Depreciation
At 01 September 2025	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 31 August 2026	-	-	-
Net book values
Closing balance as at 31 August 2026	796,914	62,988	859,902
Opening balance as at 01 September 2025	796,914	62,988	859,902

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	31/08/2026 £		31/08/2025 £
100 Class A shares of £1.00 each	100		100
	100		100