Registration number: 14861516

DJH Exteriors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

DJH Exteriors Ltd

Company Information

Director

D J Hartley

Registered office

82A James Carter Road Mildenhall Suffolk IP28 7DE

Accountants

ENF Solutions Limited Chartered Certified Accountant 181A Middlewood Road Sheffield S6 4HD

DJH Exteriors Ltd

(Registration number: 14861516)
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	737	982
Current assets
Debtors	5	-	708
Cash at bank and in hand		530	102
		530	810
Creditors: Amounts falling due within one year	6	(952)	(1,765)
Net current liabilities		(422)	(955)
Net assets		315	27
Capital and reserves
Called up share capital	7	1	1
Retained earnings		314	26
Shareholders' funds		315	27

DJH Exteriors Ltd

(Registration number: 14861516)
Balance Sheet as at 31 May 2025 (continued)

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 July 2025
 

......................................... D J Hartley Director

DJH Exteriors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1	General information

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

The address of its registered office is:
82A James Carter Road
Mildenhall
Suffolk
IP28 7DE

These financial statements were authorised for issue by the director on 17 July 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

DJH Exteriors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer equipment	20% straight line basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

DJH Exteriors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
At 1 June 2024	1,228	1,228
At 31 May 2025	1,228	1,228
Depreciation
At 1 June 2024	246	246
Charge for the year	245	245
At 31 May 2025	491	491
Carrying amount
At 31 May 2025	737	737
At 31 May 2024	982	982

5

Debtors

Current	2025 £	2024 £
Other debtors	-	708
	-	708

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	125	969
Accruals and deferred income	816	796
Other creditors	11	-
	952	1,765

DJH Exteriors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)