28 April 2024 false No description of principal activity Taxfiler 2024.6 15687259business:PrivateLimitedCompanyLtd2024-04-282025-04-30 156872592024-04-27 156872592024-04-282025-04-30 15687259business:AuditExempt-NoAccountantsReport2024-04-282025-04-30 15687259business:FilletedAccounts2024-04-282025-04-30 156872592025-04-30 15687259business:Director12024-04-282025-04-30 15687259business:RegisteredOffice2024-04-282025-04-30 15687259core:WithinOneYear2025-04-30 15687259core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15687259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15687259core:PreviouslyStatedAmount2025-04-30 15687259business:SmallEntities2024-04-282025-04-30 15687259countries:EnglandWales2024-04-282025-04-30 15687259core:PlantMachinery2024-04-282025-04-30 15687259core:PlantMachinery2024-04-27 15687259core:PlantMachinery2025-04-30 15687259core:AfterOneYear2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15687259 (England and Wales)
Djj Resources Ltd Unaudited accounts for the period from 28 April 2024 to 30 April 2025
Djj Resources Ltd Unaudited accounts Contents
Page
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Djj Resources Ltd Company Information for the period from 28 April 2024 to 30 April 2025
Director
Scott Barnes
Company Number
15687259 (England and Wales)
Registered Office
74 Bushey Ley Welwyn Garden City Hertfordshire AL7 3HN England
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Djj Resources Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,114 
Current assets
Debtors
30,490 
Cash at bank and in hand
2,741 
33,231 
Creditors: amounts falling due within one year
(24,579)
Net current assets
8,652 
Net assets
9,766 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,666 
Shareholders' funds
9,766 
For the period ending 30 April 2025 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 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 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 14 May 2025 and were signed on its behalf by
Scott Barnes Director Company Registration No. 15687259
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Djj Resources Ltd Notes to the Accounts for the period from 28 April 2024 to 30 April 2025
1
Statutory information
Djj Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 15687259. The registered office is 74 Bushey Ley, Welwyn Garden City, Hertfordshire, AL7 3HN, England.
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 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:
Plant & machinery
20% Per Annum
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 April 2024
- 
Additions
1,393 
At 30 April 2025
1,393 
Depreciation
Charge for the period
279 
At 30 April 2025
279 
Net book value
At 30 April 2025
1,114 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
368 
Other debtors
21,331 
21,699 
Amounts falling due after more than one year
Other debtors
8,791 
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Djj Resources Ltd Notes to the Accounts for the period from 28 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
24,579 
7
Average number of employees
During the period the average number of employees was 0.
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