REGISTERED NUMBER: 06608370 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

David James Lettings Limited

Page

Balance Sheet

1

FIXED ASSETS

752,056

383,460

CURRENT ASSETS

292,706

218,563

PREPAYMENTS AND ACCRUED INCOME

13,630

8,885

CREDITORS

Amounts falling due within one year

(527,692

)

(240,375

)

NET CURRENT LIABILITIES

(221,356

)

(12,927

)

TOTAL ASSETS LESS CURRENT LIABILITIES

530,700

370,533

CREDITORS

Amounts falling due after more than one year

(100,000

)

(75,000

)

ACCRUALS AND DEFERRED INCOME

(1,968

)

(1,700

)

NET ASSETS

428,732

293,833

CAPITAL AND RESERVES

428,732

293,833

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

David James Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06608370

Registered office:

45b Plains Road

Mapperley

Nottingham

Nottinghamshire

NG3 5JU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2024 - 10 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by:

Mrs R J Roys - Director