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Company Registration No. 13985210 (England and Wales)
DJ-JDA Limited Unaudited accounts for the year ended 31 March 2025
DJ-JDA Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DJ-JDA Limited Company Information for the year ended 31 March 2025
Directors
Mr D R Patel Mrs J Patel
Company Number
13985210 (England and Wales)
Registered Office
Unit 29 Loughborough Technology Centre Epinal Way Loughborough Leicestershire LE11 3GE United Kingdom
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
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DJ-JDA Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,703,277
1,709,403
Current assets
Cash at bank and in hand
12,896
14,958
Creditors: amounts falling due within one year
5
(23,812)
(38,727)
Net current liabilities
(10,916)
(23,769)
Total assets less current liabilities
1,692,361
1,685,634
Creditors: amounts falling due after more than one year
6
(742,750)
(742,750)
Net assets
949,611
942,884
Capital and reserves
Called up share capital
928,663
928,663
Profit and loss account
20,948
14,221
Shareholders' funds
949,611
942,884
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
Mr D R Patel Director Company Registration No. 13985210
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DJ-JDA Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DJ-JDA Limited is a private company, limited by shares, registered in England and Wales, registration number 13985210. The registered office is Unit 29 Loughborough Technology Centre, Epinal Way, Loughborough, Leicestershire, LE11 3GE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% per annum
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,684,900
34,848
1,719,748
At 31 March 2025
1,684,900
34,848
1,719,748
Depreciation
At 1 April 2024
-
10,345
10,345
Charge for the year
-
6,126
6,126
At 31 March 2025
-
16,471
16,471
Net book value
At 31 March 2025
1,684,900
18,377
1,703,277
At 31 March 2024
1,684,900
24,503
1,709,403
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DJ-JDA Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
13,587
13,587
Taxes and social security
2,033
551
Other creditors
1,400
1,400
Loans from directors
4,472
21,069
Accruals
720
720
Deferred income
1,600
1,400
23,812
38,727
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
742,750
742,750
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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