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DJB Homes Limited

Registered Number
11079787
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

DJB Homes Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Baker, Darren James

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Registered Number

11079787 (England and Wales)
DJB Homes Limited
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3619825
Investments4718,086718,086
718,705718,911
Current assets
Cash at bank and on hand11,45833,105
11,45833,105
Creditors amounts falling due within one year6(174,372)(181,694)
Net current assets (liabilities)(162,914)(148,589)
Total assets less current liabilities555,791570,322
Creditors amounts falling due after one year(420,535)(437,172)
Net assets135,256133,150
Capital and reserves
Called up share capital100100
Revaluation reserve67,80467,804
Profit and loss account67,35265,246
Shareholders' funds135,256133,150
The financial statements were approved and authorised for issue by the Director on 10 March 2025, and are signed on its behalf by:
Baker, Darren James
Director
Registered Company No. 11079787
DJB Homes Limited
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets at appropriate rates.

Straight line (years)
Office Equipment4
Investments
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit & loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 23825825
At 30 November 24825825
Depreciation and impairment
Charge for year206206
At 30 November 24206206
Net book value
At 30 November 24619619
At 30 November 23825825
4.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 December 23718,086718,086
At 30 November 24718,086718,086
Net book value
At 30 November 24718,086718,086
At 30 November 23718,086718,086

Notes

1Other investments other than loans
5.Revaluation of fixed asset investments
Revaluations of investment property took place during 2021 to bring valuations up to date. Total cost price before revaluation:£ 650,282 (2023: £650,282)
6.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts15,93315,229
Amounts owed to related parties156,996155,379
Taxation and social security53110,216
Accrued liabilities and deferred income912870
Total174,372181,694
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.