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Company Registration No. 08827713 (England and Wales)
DJ Civils & Surveys Limited Unaudited accounts for the year ended 31 March 2025
DJ Civils & Surveys Limited Unaudited accounts Contents
Page
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DJ Civils & Surveys Limited Company Information for the year ended 31 March 2025
Director
Daniel Jordan
Company Number
08827713 (England and Wales)
Registered Office
2 King Mark House Stret Constantine Newquay TR7 1GF United Kingdom
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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DJ Civils & Surveys Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,374 
1,832 
Investments
1 
1 
1,375 
1,833 
Current assets
Debtors
2,071 
2,071 
Cash at bank and in hand
46,798 
29,067 
48,869 
31,138 
Creditors: amounts falling due within one year
(385)
(6,306)
Net current assets
48,484 
24,832 
Net assets
49,859 
26,665 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
49,849 
26,655 
Shareholders' funds
49,859 
26,665 
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 9 June 2025 and were signed on its behalf by
Daniel Jordan Director Company Registration No. 08827713
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DJ Civils & Surveys Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DJ Civils & Surveys Limited is a private company, limited by shares, registered in England and Wales, registration number 08827713. The registered office is 2 King Mark House, Stret Constantine, Newquay, TR7 1GF, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
11,856 
At 31 March 2025
11,856 
Depreciation
At 1 April 2024
10,024 
Charge for the year
458 
At 31 March 2025
10,482 
Net book value
At 31 March 2025
1,374 
At 31 March 2024
1,832 
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DJ Civils & Surveys Limited Notes to the Accounts for the year ended 31 March 2025
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
1 
Valuation at 31 March 2025
1 
The Company owns 1 Ordinary B share in Skymatics Limited. During the year, it received dividends representing its profit share of £50,517 (2022: £48,500).
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,071 
2,071 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(91)
2,062 
Taxes and social security
35 
3,790 
Loans from directors
44 
44 
Accruals
397 
410 
385 
6,306 
8
Transactions with related parties
During the year, the Company invoiced Skymatics Limited, (a partially owned subsidiary Company) for the following goods/services: Motor Vehicle Leasing £5,698. (2024: £6,216) Consultancy £3,000. (2024: £21,000)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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