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Company Registration No. 04702875 (England and Wales)
DJC FLOORING LIMITED Unaudited accounts for the year ended 30 April 2025
DJC FLOORING LIMITED Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
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DJC FLOORING LIMITED Company Information for the year ended 30 April 2025
Director
David J Carter
Company Number
04702875 (England and Wales)
Registered Office
44 Home Park Hurst Green OXTED SURREY RH8 0JU ENGLAND
Accountants
TLC Accounting Ltd 53 Tupwood Lane Caterham Surrey CR3 6DB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DJC FLOORING LIMITED for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DJC FLOORING LIMITED for the year ended 30 April 2025 as set out on pages 5 - 6 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/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TLC Accounting Ltd Chartered Certified Accountants 53 Tupwood Lane Caterham Surrey CR3 6DB 23 May 2025
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DJC FLOORING LIMITED Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
4,693 
10,949 
Current assets
8,669 
3,138 
Creditors: amounts falling due within one year
(11,270)
(6,400)
Net current liabilities
(2,601)
(3,262)
Total assets less current liabilities
2,092 
7,687 
Creditors: amounts falling due after more than one year
(11,392)
(20,183)
Net liabilities
(9,300)
(12,496)
Capital and reserves
(9,300)
(12,496)
NOTES TO THE ACCOUNTS
1 Statutory information
DJC FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04702875. The registered office is 44 Home Park Hurst Green, OXTED, SURREY, RH8 0JU, ENGLAND.
2 Guarantees and other financial commitments
The company has undertaken a long-term financial commitment :- Unsecured Bank loans of £5,681.12 Van Finance Loan of £9,711.30 both included in creditors: amounts falling due after more than one year.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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DJC FLOORING LIMITED Statement of Financial Position as at 30 April 2025 (continued)
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 May 2025
David J Carter Director Company Registration No. 04702875
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