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