DJ Electrical & Mechanical Services (Liverpool) Ltd Filleted Accounts Cover
DJ Electrical & Mechanical Services (Liverpool) Ltd
Company No. 09662271
Unaudited Accounts
30 June 2025
DJ Electrical & Mechanical Services (Liverpool) Ltd Balance Sheet Registrar
at
30 June 2025
Company No.
09662271
2025
2024
£
£
Fixed assets
3,5734,764
Current assets
309,671254,022
Prepayments and accrued income
143125
Creditors: Amounts falling due within one year
(36,656)
(33,132)
Net current assets
273,158221,015
Total assets less current liabilities
276,731225,779
Accruals and deferred income
(1,795)
(1,736)
274,936224,043
Capital and reserves
274,936
224,043
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
DJ Electrical & Mechanical Services (Liverpool) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09662271
Its registered office is:
111 South Road
Waterloo
Liverpool
L22 0LT
For the year ended 30 June 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 July 2025 and signed on its behalf by:
D. Jowett - Director
DJ Electrical & Mechanical Services (Liverpool) Ltd0966227130 June 202501 July 2024false23 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Factory maintenance. 096622712024-07-012025-06-30096622712025-06-30096622712024-06-3009662271core:WithinOneYear2025-06-3009662271core:WithinOneYear2024-06-30096622712023-07-012024-06-3009662271countries:UnitedKingdom2024-07-012025-06-3009662271bus:RegisteredOffice2024-07-012025-06-30096622712024-07-0109662271bus:Micro-entities2024-07-012025-06-3009662271bus:FullAccounts2024-07-012025-06-3009662271bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3009662271bus:Director12024-07-012025-06-3009662271bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure