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Company Registration No. 13075632 (England and Wales)
DJJ Consulting & TSCO Services Ltd Unaudited accounts for the year ended 31 March 2025
DJJ Consulting & TSCO Services Ltd Unaudited accounts Contents
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DJJ Consulting & TSCO Services Ltd Company Information for the year ended 31 March 2025
Director
Mr D Jameson
Company Number
13075632 (England and Wales)
Registered Office
114 Meadowhall Road Kimberworth Rotherham South Yorkshire S61 2JN
Accountants
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB
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DJJ Consulting & TSCO Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,996 
4,995 
Current assets
Debtors
431 
6,144 
Creditors: amounts falling due within one year
(2,599)
(5,980)
Net current (liabilities)/assets
(2,168)
164 
Net assets
1,828 
5,159 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,827 
5,158 
Shareholders' funds
1,828 
5,159 
For the year ending 31 March 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 19 May 2025 and were signed on its behalf by
Mr D Jameson Director Company Registration No. 13075632
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DJJ Consulting & TSCO Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DJJ Consulting & TSCO Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13075632. The registered office is 114 Meadowhall Road, Kimberworth, Rotherham, South Yorkshire, S61 2JN.
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:
Plant & machinery
25% on Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,995 
At 31 March 2025
4,995 
Depreciation
Charge for the year
999 
At 31 March 2025
999 
Net book value
At 31 March 2025
3,996 
At 31 March 2024
4,995 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,144 
Other debtors
431 
- 
431 
6,144 
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DJJ Consulting & TSCO Services Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,799 
5,127 
Loans from directors
- 
103 
Accruals
800 
750 
2,599 
5,980 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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