DJT Management Services Ltd 07489243 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is management of real estate Digita Accounts Production Advanced 6.30.9574.0 true 07489243 2023-08-01 2024-07-31 07489243 2024-07-31 07489243 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07489243 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 07489243 bus:Micro-entities 2023-08-01 2024-07-31 07489243 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07489243 bus:FullAccounts 2023-08-01 2024-07-31 07489243 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07489243 bus:RegisteredOffice 2023-08-01 2024-07-31 07489243 bus:Director1 2023-08-01 2024-07-31 07489243 bus:Director2 2023-08-01 2024-07-31 07489243 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07489243 countries:EnglandWales 2023-08-01 2024-07-31 07489243 2022-08-01 2023-07-31 07489243 2023-07-31 07489243 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07489243 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07489243

DJT Management Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

DJT Management Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DJT Management Services Ltd

Company Information

Directors

D J Trevor

Miss M F Trevor

Registered office

3-4 Fradgan
Newlyn
Penzance
TR18 5BE

Accountants

D.J. Reynolds & Co.
15 Alverton Street
Penzance
Cornwall
TR18 2QP

 

DJT Management Services Ltd

(Registration number: 07489243)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

163,245

163,245

Current assets

53,908

55,113

Creditors: Amounts falling due within one year

(257)

(137)

Net current assets

53,651

54,976

Total assets less current liabilities

216,896

218,221

Creditors: Amounts falling due after more than one year

(268,134)

(268,134)

Accruals and deferred income

(480)

(480)

 

(51,718)

(50,393)

Capital and reserves

(51,718)

(50,393)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3-4 Fradgan
Newlyn
Penzance
TR18 5BE

These financial statements were authorised for issue by the Board on 15 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DJT Management Services Ltd

(Registration number: 07489243)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
D J Trevor
Director