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Company Registration No. 10279388 (England and Wales)
DJP Residential Limited Unaudited accounts for the year ended 31 July 2024
DJP Residential Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DJP Residential Limited Company Information for the year ended 31 July 2024
Director
Christina Panteleimoniti
Company Number
10279388 (England and Wales)
Registered Office
FIRST FLOOR 39 HIGH STREET BILLERICAY ESSEX CM12 9BA United Kingdom
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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DJP Residential Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
541,000 
540,000 
Current assets
Debtors
5
1,916,434 
1,916,772 
Cash at bank and in hand
31,654 
73,346 
1,948,088 
1,990,118 
Creditors: amounts falling due within one year
6
(27,377)
(8,180)
Net current assets
1,920,711 
1,981,938 
Total assets less current liabilities
2,461,711 
2,521,938 
Creditors: amounts falling due after more than one year
7
(2,551,792)
(2,632,752)
Net liabilities
(90,081)
(110,814)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(90,082)
(110,815)
Shareholders' funds
(90,081)
(110,814)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2025 and were signed on its behalf by
Christina Panteleimoniti Director Company Registration No. 10279388
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DJP Residential Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DJP Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 10279388. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 August 2023
540,000 
Revaluations
1,000 
At 31 July 2024
541,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
541,000 
At 31 July 2023
540,000 
Revaluation details provided by the Director, based on value of the properties held by the company as at 31/07/2024.
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DJP Residential Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
339 
3,349 
Trade debtors
(580)
458 
Accrued income and prepayments
1,081 
329 
840 
4,136 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,915,594 
1,912,636 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
13,501 
- 
Taxes and social security
13,876 
8,180 
27,377 
8,180 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
2,551,792 
2,632,752 
8
Transactions with related parties
The company has substantial intercompany loans owed to associated companies DJP Red Ltd, DJP Yellow Ltd, and DJP Blue Ltd.
9
Post balance sheet events
The company is pursuing a sale of a property, which has a current net book value of £380,000.00.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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