| Registered number: 13548613 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| Lincolnshire | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 13,896 | 5,516 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (8,099) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 1,997 | 1,232 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Plant and | Commercial | |||||
| Machinery | Vehicles | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/04/2024 | 4,127 | 16,980 | 21,107 | |||
| Additions | 1,175 | - | 1,175 | |||
| At 31/03/2025 | 5,302 | 16,980 | 22,282 | |||
| Depreciation | ||||||
| At 01/04/2024 | 2,158 | 7,429 | 9,587 | |||
| For the year | 787 | 2,388 | 3,175 | |||
| At 31/03/2025 | 2,945 | 9,817 | 12,762 | |||
| Net Book Amounts | ||||||
| At 31/03/2025 | 9,520 | |||||
| At 31/03/2024 | 11,520 | |||||
| DJ Robinson Engineering Services Ltd | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 5,058 | - | ||||||
| PAYE control | 2,045 | - | ||||||
| 7,103 | - | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 8,300 | 7,209 | ||||||
| Directors current account | 7,964 | 69 | ||||||
| Bank Loan | - | 3,027 | ||||||
| Hire purchase | 2,362 | 2,362 | ||||||
| Accruals | 983 | 948 | ||||||
| 19,609 | 13,615 | |||||||
| 6. PROVISIONS FOR LIABILITIES | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Deferred taxation | 1,809 | 2,188 | ||||||
| 1,809 | 2,188 | |||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||