DJ Commercials Holding Limited

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

Registered number: 15481490

		28 February 2026		28 February 2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		100		100
Tangible Assets	5		100,000		-

			100,100		100
CURRENT ASSETS
Cash at bank and in hand		1		267

		1		267
Creditors: Amounts Falling Due Within One Year	6	(10,706 )		(186 )

NET CURRENT ASSETS (LIABILITIES)			(10,705 )		81

TOTAL ASSETS LESS CURRENT LIABILITIES			89,395		181

NET ASSETS			89,395		181

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			89,295		81

SHAREHOLDERS' FUNDS			89,395		181

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 D Jones

Director

29 October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

DJ Commercials Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15481490 . The registered office is 39 Windsor Avenue, Newton Abbot, Devon, TQ12 4DN.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Fixed asset investments are stated at cost less provision for permanent diminution in value. The director reviews the investment annually for impairment.

2.3. 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:

Motor Vehicles

No depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Intangible Assets

	Investment
	£
Cost
As at 1 March 2025	100

As at 28 February 2026	100

Net Book Value
As at 28 February 2026	100

As at 1 March 2025	100

5. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 March 2025	-
Additions	100,000

As at 28 February 2026	100,000

Net Book Value
As at 28 February 2026	100,000

As at 1 March 2025	-

6. Creditors: Amounts Falling Due Within One Year

	28 February 2026	28 February 2025
	£	£
Director's loan account	10,706	186

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Page 3

DJ Commercials Holding Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Share Capital

	28 February 2026	28 February 2025
	£	£
Allotted, Called up and fully paid	100	100