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Registration number: 14495689

DJD PM Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

DJD PM Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DJD PM Ltd

Company Information

Director

Mr Daniel James Davis

Registered office

Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

Accountants

Howdenwhite LLP
Chartered Certified AccountantsUnits 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DJD PM Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DJD PM Ltd for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of DJD PM Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DJD PM Ltd and state those matters that we have agreed to state to the Board of Directors of DJD PM Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DJD PM Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DJD PM Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DJD PM Ltd. You consider that DJD PM Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DJD PM Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

19 May 2025

 

DJD PM Ltd

(Registration number: 14495689)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

30,325

38,923

Current assets

65,884

81,226

Prepayments and accrued income

2,425

1,599

Creditors: Amounts falling due within one year

(78,797)

(93,175)

Net current liabilities

(10,488)

(10,350)

Total assets less current liabilities

19,837

28,573

Creditors: Amounts falling due after more than one year

(3,483)

(5,683)

Accruals and deferred income

(1,560)

(1,515)

 

14,794

21,375

Capital and reserves

14,794

21,375

1

General information

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

The address of its registered office is:
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

These financial statements were authorised for issue by the director on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Directors Loan account

42,213

(46,046)

(3,833)

 

 

DJD PM Ltd

(Registration number: 14495689)
Balance Sheet as at 31 December 2024

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Directors Loan account

-

42,213

42,213

 

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2025
 

.........................................
Mr Daniel James Davis
Director