DJK PROPERTIES AND BUILDING SERVICES LTD
Company Registration Number: 14185827
Unaudited Financial Statements
For the year ended 30 June 2025
DJK PROPERTIES AND BUILDING SERVICES LTD
Company Registration Number: 14185827
Unaudited Financial Statements
For the year ended 30 June 2025
ContentsPage
DJK PROPERTIES AND BUILDING SERVICES LTD
Company Registration Number: 14185827
Company Information
Directors'
Joan C. Etienne
Accountant or Auditor details
D Taylor
6 Capel Road
Watford
WD19 4AE
Registered office
33 Eglington Road
London
E4 7AS
Registered number
14185827
Country of formation or incorporation
United Kingdom
Principal Activities
Other letting and operating of own or leased real estate
DJK PROPERTIES AND BUILDING SERVICES LTD
Company Registration Number: 14185827
Statement of Financial Position
As at 30 June 2025
20252024
££
Tangible fixed assets70,00070,000
Total fixed assets 70,00070,000
Debtors341176
Cash at bank and in hand3,803676
Total current assets 4,144852
Creditors - amounts falling due within one year(2,209)(1,072)
Net current assets 1,935(220)
Total assets less current liabilities 71,93569,780
Creditors - amounts falling due after more than one year(68,901)(69,391)
Net assets 3,034389
Called-up share capital22
Profit and Loss account3,032387
Total shareholders funds 3,034389
For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:03 September 2025
Name : Joan C. Etienne
Status : Director
DJK PROPERTIES AND BUILDING SERVICES LTD
Company Registration Number: 14185827
Notes
For the year ended 30 June 2025
1. General Information
DJK PROPERTIES AND BUILDING SERVICES LTD is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 14185827 33 Eglington Road London E4 7AS
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
4. Employees
Average number of employees including directors during the period11
5. Tangible fixed assets
Land and buildingsPlant and MachineryFurniture and fittingsOffice EquipmentMotor VehiclesTotal
Cost££££££
At 01 Jul 202470,000000070,000
Additions000000
Disposals000000
At 30 Jun 202570,000000070,000
Depreciation
At 01 Jul 2024000000
Charge for year000000
Disposals000000
At 30 June 2025000000
Net book value
At 30 Jun 202570,000000070,000
At 30 Jun 202470,000000070,000
20252024
££
6. Debtors
Other debtors11
Prepayments and accrued income340175
Total341176
20252024
££
7. Creditors - within one year
Taxation and social security904248
Accruals and deferred income1,305824
Total2,2091,072
20252024
££
8. Creditors - More than one year
Other creditors68,90169,391
Total68,90169,391
9. Transactions with Directors
Name of director receiving advance or credit :Joan C. Etienne
Description of the transaction : Director's loan
Balance at 01 July 2024:69,391
Advances or credits made :0
Advances or credits repaid :490
Balance at 30 June 2025:68,901