Company registration number 03912873 (England and Wales)
DJE PROJECT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
DJE PROJECT SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DJE PROJECT SERVICES LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
31 July 2025
31 January 2024
£
£
£
£
Fixed assets
1,024
1,701
Current assets
182,284
247,209
Prepayments and accrued income
-
0
2,325
Creditors: amounts falling due within one year
(4,136)
(17,204)
Net current assets
178,148
232,330
Total assets less current liabilities
179,172
234,031
Accruals and deferred income
-
0
(2,250)
Net assets
179,172
231,781
Capital and reserves
179,172
231,781
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
2024
Number
Number
Employees
2
2
2
Cessation of trade

The company ceased trading on 31 July 2025.

DJE Project Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Lake Drive, Winchester, Hampshire, United Kingdom, SO22 4PB.

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DJE PROJECT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 August 2025 and are signed on its behalf by:
Mr D J Everest
Director
Company registration number 03912873 (England and Wales)
2025-07-312024-02-01falsefalseCCH SoftwareCCH Accounts Production 2025.100The principal activity of the company is that of architectural and technical consultants.

Mr D J EverestMrs L D EverestMrs L D Everestfalse
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