Registered Number 09078458

DJ SALES & DESIGN CONSULTANCY LTD

Micro-entity Accounts

30 June 2025

DJ SALES & DESIGN CONSULTANCY LTD Registered Number 09078458

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
88,639
89,385
Current Assets
71,784
53,509
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(26,562)
(22,865)
Net current assets (liabilities)
45,222
30,644
Total assets less current liabilities
133,861
120,029
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
133,861
120,029
Capital and reserves
133,861
120,029
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 July 2025

And signed on their behalf by:
DOUGLAS JOHN YOUNG, Director

DJ SALES & DESIGN CONSULTANCY LTD Registered Number 09078458

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 1 1