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Registered number: 13548613

DJ Robinson Engineering Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

DJ Robinson Engineering Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Daniel James Robinson
REGISTERED OFFICE
23 Queens Road
Skegness
Lincolnshire
PE25 2ET
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13548613
BANKERS
Lloyds
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

DJ Robinson Engineering Services Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DJ Robinson Engineering Services Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets39,52011,520
CURRENT ASSETS
Debtors47,103-
Cash at bank and in hand6,7935,516
13,8965,516
CREDITORS: Amounts falling due within one year519,60913,615
NET CURRENT LIABILITIES(5,713)(8,099)
TOTAL ASSETS LESS CURRENT LIABILITIES3,8073,421
PROVISIONS FOR LIABILITIES AND CHARGES61,8092,188
NET ASSETS1,9981,233
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account1,9971,232
SHAREHOLDERS' FUNDS1,9981,233
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/05/2025 and signed on their behalf by
.............................
Daniel James Robinson
Director

DJ Robinson Engineering Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/04/20244,12716,98021,107
Additions1,175-1,175
At 31/03/20255,30216,98022,282
Depreciation
At 01/04/20242,1587,4299,587
For the year7872,3883,175
At 31/03/20252,9459,81712,762
Net Book Amounts
At 31/03/20252,3577,1639,520
At 31/03/20241,9699,55111,520

DJ Robinson Engineering Services Ltd

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors5,058-
PAYE control2,045-
7,103-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax8,3007,209
Directors current account7,96469
Bank Loan-3,027
Hire purchase2,3622,362
Accruals983948
19,60913,615
6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation1,8092,188
1,8092,188
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11