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REGISTERED NUMBER: 06390601















Unaudited Financial Statements for the Year Ended 30 October 2024

for

DJ Properties (Wales) Limited

DJ Properties (Wales) Limited (by shares) (Registered number: 06390601)






Contents of the Financial Statements
for the Year Ended 30 October 2024




Page

Company Information 1

Balance Sheet 2


DJ Properties (Wales) Limited (by shares)

Company Information
for the Year Ended 30 October 2024







DIRECTOR: Mr C D James





SECRETARY: Mr C D James





REGISTERED OFFICE: 7 Cherry Close
PENARTH
Vale of Glamorgan
CF64 5BX





REGISTERED NUMBER: 06390601





ACCOUNTANTS: Ashmole & Co
First Floor
1 St John's Court
Upper Fforest Way
Enterprise Park
Swansea
SA6 8QQ

DJ Properties (Wales) Limited (by shares) (Registered number: 06390601)

Balance Sheet
30 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 60,193 61,593

CURRENT ASSETS 14,058 15,009

CREDITORS
Amounts falling due within one year (1,451 ) (1,379 )
NET CURRENT ASSETS 12,607 13,630
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,800

75,223

CREDITORS
Amounts falling due after more than one
year

(67,316

)

(67,316

)
NET ASSETS 5,484 7,907

CAPITAL AND RESERVES 5,484 7,907

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 October 2024 and 30 October 2023:

2024 2023
£    £   
Mr C D James
Balance outstanding at start of year 7,960 9,596
Amounts advanced - 860
Amounts repaid - (2,496 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,960 7,960



DJ Properties (Wales) Limited (by shares) (Registered number: 06390601)

Balance Sheet - continued
30 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





Mr C D James - Director