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# DJCP CONSTRUCTION LIMITED

## Company Registration Number:
NI684172 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# DJCP CONSTRUCTION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# DJCP CONSTRUCTION LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Declan Porter
Registered office: |  | 9 Raftery Close Londonderry GB-NIR BT48 0QH
Company Registration Number: |  | NI684172 (Northern Ireland)

# DJCP CONSTRUCTION LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 146,050 | 149,585
Distribution Costs |  | ( 29,273 ) | ( 29,043 )
Administrative Expenses |  | ( 18,568 ) | ( 15,428 )
Operating Profit or (Loss) |  | 98,209 | 105,114
Profit or (Loss) Before Tax |  | 98,209 | 105,114
Tax on Profit |  | ( 4,622 ) | ( 0 )
Profit or (Loss) for Period |  | 93,587 | 105,114

The notes form part of these financial statements

# DJCP CONSTRUCTION LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 30,000 | 30,000
Tangible assets: | 5 | 167,900 | 115,453
Total fixed assets: |  | 197,900 | 145,453
Current assets
Stocks: |  | 450,000 | 200,000
Debtors: |  | 5,860 | 2,557
Cash at bank and in hand: |  | 12,864 | 14,659
Total current assets: |  | 468,724 | 217,216
Creditors: amounts falling due within one year: |  | ( 309,455 ) | ( 154,049 )
Net current assets (liabilities): |  | 159,269 | 63,167
Total assets less current liabilities: |  | 357,169 | 208,620
Creditors: amounts falling due after more than one year: |  | ( 150,000 ) | ( 100,000 )
Total net assets (liabilities): |  | 207,169 | 108,620

The notes form part of these financial statements

# DJCP CONSTRUCTION LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 207,168 | 108,619
Shareholders funds: |  | 207,169 | 108,620

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Declan Porter
Status: Director

The notes form part of these financial statements

# DJCP CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DJCP CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DJCP CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# DJCP CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 January 2024 | 30,000
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 December 2024 | 30,000
  Amortisation |
  Amortisation at 01 January 2024 | 0
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 December 2024 | 0
  Net book value |
  Net book value at 31 December 2024 | 30,000
  Net book value at 31 December 2023 | 30,000

# DJCP CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 124,053
Additions | 82,000
Disposals | (25,000)
Revaluations | -
Transfers | -
At 31 December 2024 | 181,053
Depreciation |
At 01 January 2024 | 8,600
Charge for year | 6,553
On disposals | (2,000)
Other adjustments | -
At 31 December 2024 | 13,153
Net book value |
At 31 December 2024 | 167,900
At 31 December 2023 | 115,453