Registered number
11892403
DJS Engineering Maintenance Ltd
Filleted Accounts
31 March 2025

DJS Engineering Maintenance Ltd
Registered number: | 11892403
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,889 |  |  | 2,398
Current assets |  |  | 55,483 |  |  | 38,575
|  |  | 55,483 |  |  | 38,575
Creditors: amounts falling due within one year |  |  | (15,845) |  |  | (10,385)
Net current assets |  |  |  | 39,638 |  |  | 28,190
Total assets less current liabilities |  |  |  | 41,527 |  |  | 30,588
Net assets |  |  |  | 41,527 |  |  | 30,588
Capital and reserves |  |  |  | 41,527 |  |  | 30,588
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Barnetts Shaw Oxted Surrey RH8 0NT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Darren Sparrow
Director
Approved by the board on 16 September 2025

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