IRIS Accounts Production v25.1.4.42 04643289 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046432892024-03-31046432892025-03-31046432892024-04-012025-03-31046432892023-03-31046432892023-04-012024-03-31046432892024-03-3104643289ns14:PoundSterling2024-04-012025-03-3104643289ns10:Director12024-04-012025-03-3104643289ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3104643289ns10:SmallEntities2024-04-012025-03-3104643289ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3104643289ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3104643289ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3104643289ns10:FullAccounts2024-04-012025-03-3104643289ns10:Director22024-04-012025-03-3104643289ns10:CompanySecretary12024-04-012025-03-3104643289ns10:RegisteredOffice2024-04-012025-03-3104643289ns5:CurrentFinancialInstruments2025-03-3104643289ns5:CurrentFinancialInstruments2024-03-3104643289ns5:ShareCapital2025-03-3104643289ns5:ShareCapital2024-03-3104643289ns5:RetainedEarningsAccumulatedLosses2025-03-3104643289ns5:RetainedEarningsAccumulatedLosses2024-03-3104643289ns5:PlantMachinery2024-04-012025-03-3104643289ns5:PlantMachinery2024-03-3104643289ns5:PlantMachinery2025-03-3104643289ns5:PlantMachinery2024-03-3104643289ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3104643289ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 04643289















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

DJB ACCOUNTANTS LTD

DJB ACCOUNTANTS LTD (REGISTERED NUMBER: 04643289)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DJB ACCOUNTANTS LTD

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTORS: D J Beer
Mrs D J Beer





SECRETARY: D J Beer





REGISTERED OFFICE: 9 Bromyard Avenue
Sutton Coldfield
West Midlands
B76 1RQ





REGISTERED NUMBER: 04643289





ACCOUNTANTS: DJB Accountants Ltd
9 Bromyard Avenue
Sutton Coldfield
West Midlands
B76 1RQ

DJB ACCOUNTANTS LTD (REGISTERED NUMBER: 04643289)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,375 4,500

CURRENT ASSETS
Debtors 5 7,920 28,894
Cash at bank 3,254 13,899
11,174 42,793
CREDITORS
Amounts falling due within one year 6 14,458 4,211
NET CURRENT (LIABILITIES)/ASSETS (3,284 ) 38,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

91

43,082

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 89 43,080
SHAREHOLDERS' FUNDS 91 43,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:



D J Beer - Director


DJB ACCOUNTANTS LTD (REGISTERED NUMBER: 04643289)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

DJB ACCOUNTANTS LTD is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 6,000
DEPRECIATION
At 1 April 2024 1,500
Charge for year 1,125
At 31 March 2025 2,625
NET BOOK VALUE
At 31 March 2025 3,375
At 31 March 2024 4,500

DJB ACCOUNTANTS LTD (REGISTERED NUMBER: 04643289)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 7,920 28,894

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 2,373 3,114
Other creditors 12,085 1,097
14,458 4,211