1 April 2024 false No description of principal activity Taxfiler 2024.6 OC424385business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4243852024-03-31 OC424385business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31 OC4243852024-04-012025-03-31 OC424385business:AuditExemptWithAccountantsReport2024-04-012025-03-31 OC424385business:FilletedAccounts2024-04-012025-03-31 OC4243852025-03-31 OC424385business:PartnerLLP12024-04-012025-03-31 OC424385business:PartnerLLP22024-04-012025-03-31 OC424385business:PartnerLLP32024-04-012025-03-31 OC424385business:RegisteredOffice2024-04-012025-03-31 OC4243852024-03-31 OC424385core:WithinOneYear2025-03-31 OC424385core:WithinOneYear2024-03-31 OC424385core:AfterOneYear2025-03-31 OC424385core:AfterOneYear2024-03-31 OC424385core:RetainedEarningsAccumulatedLosses2025-03-31 OC424385core:RetainedEarningsAccumulatedLosses2024-03-31 OC424385business:SmallEntities2024-04-012025-03-31 OC424385core:PlantMachinery2024-04-012025-03-31 OC424385core:FurnitureFittings2024-04-012025-03-31 OC424385countries:EnglandWales2024-04-012025-03-31 OC424385core:PlantMachinery2024-03-31 OC424385core:FurnitureFittings2024-03-31 OC424385core:PlantMachinery2025-03-31 OC424385core:FurnitureFittings2025-03-31 OC424385core:AfterOneYear2024-04-012025-03-31 OC4243852023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC424385 (England and Wales)
DJM Investors LLP Unaudited accounts for the year ended 31 March 2025
DJM Investors LLP LLP Information for the year ended 31 March 2025
Designated members
David Chikashua
Mr Jonathan Forrest
Mr Michael Robert Forrest
Registered Number
OC424385 (England and Wales)
Registered Office
6 Southlands Road Riddlesden Keighley West Yorkshire BD20 5HD
Accountants
Walker Accountancy Limited 2 Marina Drive Spondon Derby DE21 7AF
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DJM Investors LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
3,649 
3,998 
Investment property
4
300,000 
300,000 
303,649 
303,998 
Current assets
Debtors
- 
2,377 
Cash at bank and in hand
1,522 
3,131 
1,522 
5,508 
Creditors: amounts falling due within one year
5
(1,640)
(2,139)
Net current (liabilities)/assets
(118)
3,369 
Total assets less current liabilities
303,531 
307,367 
Creditors: amounts falling due after more than one year
6
(220,213)
(220,213)
Net assets attributable to members
83,318 
87,154 
Represented by:
Loans and other debts due to members
7
41,065 
38,380 
Members' other interests
Other reserves
42,253 
48,774 
83,318 
87,154 
Total members' interests
Loans and other debts due to members
41,065 
38,380 
Members' other interests
42,253 
48,774 
83,318 
87,154 
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 23 September 2025.
Mr Michael Robert Forrest Designated member Limited Liability Partnership Registration No. OC424385
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DJM Investors LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention, modified to include investment properties at fair value, and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the rental income received or receivable.
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:
Plant & machinery
20% straight line
Fixtures & fittings
15% on a reducing balance basis
Investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.
Members' remuneration
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
2
Statutory information
DJM Investors LLP is a limited liability partnership, incorporated in England and Wales, registration number OC424385. Its registered office is 6 Southlands Road, Riddlesden, Keighley, West Yorkshire, BD20 5HD.
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DJM Investors LLP Notes to the Accounts for the year ended 31 March 2025
3
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
202 
7,559 
7,761 
Additions
- 
620 
620 
Disposals
- 
(567)
(567)
At 31 March 2025
202 
7,612 
7,814 
Depreciation
At 1 April 2024
87 
3,676 
3,763 
Charge for the year
40 
657 
697 
On disposals
- 
(295)
(295)
At 31 March 2025
127 
4,038 
4,165 
Net book value
At 31 March 2025
75 
3,574 
3,649 
At 31 March 2024
115 
3,883 
3,998 
4
Investment property
2025 
£ 
Fair value at 1 April 2024
300,000 
At 31 March 2025
300,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,640 
2,139 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
220,213 
220,213 
The bank loan is secured by a legal charge over the investment property.
7
Loans and other debts due to members
2025 
2024 
£ 
£ 
Loans from members
41,065 
38,380 
Amounts falling due within one year
41,065 
38,380 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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