DJN Planning Limited 09552799 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Town Planning Digita Accounts Production Advanced 6.30.9574.0 true 09552799 2024-05-01 2025-04-30 09552799 2025-04-30 09552799 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 09552799 1 2025-04-30 09552799 bus:Micro-entities 2024-05-01 2025-04-30 09552799 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09552799 bus:FullAccounts 2024-05-01 2025-04-30 09552799 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09552799 bus:RegisteredOffice 2024-05-01 2025-04-30 09552799 bus:Director1 2024-05-01 2025-04-30 09552799 bus:Director2 2024-05-01 2025-04-30 09552799 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09552799 countries:EnglandWales 2024-05-01 2025-04-30 09552799 1 2024-05-01 2025-04-30 09552799 1 2024-04-30 09552799 2023-05-01 2024-04-30 09552799 2024-04-30 09552799 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09552799 1 2024-04-30 09552799 1 2023-05-01 2024-04-30 09552799 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09552799

DJN Planning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

DJN Planning Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

DJN Planning Limited

Company Information

Directors

DJ Nicholson

Ms JA Howe

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

DJN Planning Limited

(Registration number: 09552799)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

151

421

Current assets

13,153

29,845

Prepayments and accrued income

516

489

Creditors: Amounts falling due within one year

(5,898)

(3,003)

Net current assets

7,771

27,331

Total assets less current liabilities

7,922

27,752

Accruals and deferred income

(1,920)

(1,680)

 

6,002

26,072

Capital and reserves

6,002

26,072

 

DJN Planning Limited

(Registration number: 09552799)
Balance Sheet as at 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 May 2024
£

Advances to director
£

Repayments by director
£

At 30 April 2025
£

Directors' loan account

2,069

25,000

(30,596)

(3,526)

 

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Directors' loan account

(184)

20,017

(17,764)

2,069

 

DJN Planning Limited

(Registration number: 09552799)
Balance Sheet as at 30 April 2025

 

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

.........................................
DJ Nicholson
Director

.........................................
Ms JA Howe
Director