DJL VP LTD

Company Registration Number:
11511837 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DJL VP LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

DJL VP LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,902,964 2,003,072
Total fixed assets: 2,902,964 2,003,072
Current assets
Debtors:   1,786,117 910
Cash at bank and in hand: 210,508 39,928
Total current assets: 1,996,625 40,838
Creditors: amounts falling due within one year:   (19,170) (7,488)
Net current assets (liabilities): 1,977,455 33,350
Total assets less current liabilities: 4,880,419 2,036,422
Creditors: amounts falling due after more than one year:   (50,000) (50,000)
Total net assets (liabilities): 4,830,419 1,986,422
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:4323,480323,480
Profit and loss account: 4,506,938 1,662,941
Shareholders funds: 4,830,419 1,986,422

The notes form part of these financial statements

DJL VP LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2024
and signed on behalf of the board by:

Name: Duncan Lancaster
Status: Director

The notes form part of these financial statements

DJL VP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DJL VP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

DJL VP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 2,005,809
Additions 901,475
At 30 June 2024 2,907,284
Depreciation
At 01 July 2023 2,737
Charge for year 1,583
At 30 June 2024 4,320
Net book value
At 30 June 2024 2,902,964
At 30 June 2023 2,003,072

DJL VP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Revaluation reserve

2024
£
Balance at 01 July 2023 323,480
Surplus or deficit after revaluation 0
Balance at 30 June 2024 323,480