2024-04-012025-03-312025-03-31false12517669DJC CONSTRUCTION (SPALDING) 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DJC CONSTRUCTION (SPALDING) LTD

Registered Number
12517669
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DJC CONSTRUCTION (SPALDING) LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

CUNDY, Darren

Registered Address

11 Broadgate House Westlode Street
Spalding
PE11 2AF

Registered Number

12517669 (England and Wales)
DJC CONSTRUCTION (SPALDING) LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets37,16710,775
7,16710,775
Current assets
Debtors6,33242
Cash at bank and on hand131,434187,540
137,766187,582
Creditors amounts falling due within one year4(16,114)(45,952)
Net current assets (liabilities)121,652141,630
Total assets less current liabilities128,819152,405
Net assets128,819152,405
Capital and reserves
Called up share capital100100
Profit and loss account128,719152,305
Shareholders' funds128,819152,405
The financial statements were approved and authorised for issue by the Director on 12 June 2025, and are signed on its behalf by:
CUNDY, Darren
Director
Registered Company No. 12517669
DJC CONSTRUCTION (SPALDING) LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 April 2432,32532,325
Additions10,75010,750
At 31 March 2543,07543,075
Depreciation and impairment
At 01 April 2421,55021,550
Charge for year14,35814,358
At 31 March 2535,90835,908
Net book value
At 31 March 257,1677,167
At 31 March 2410,77510,775
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables8,5249,328
Taxation and social security7,53131,873
Other creditors-4,751
Accrued liabilities and deferred income59-
Total16,11445,952
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.