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Company Registration No. 07386346 (England and Wales)
DJLM Limited Unaudited accounts for the year ended 31 December 2024
DJLM Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DJLM Limited Company Information for the year ended 31 December 2024
Director
Andrew Trusslet
Company Number
07386346 (England and Wales)
Registered Office
Unit 10, Worton Court Worton Hall Ind Estate, Worton Road Isleworth Middlesex TW7 6ER United Kingdom
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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DJLM Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
359 
5,815 
Current assets
Inventories
2,000 
2,000 
Debtors
5
17,156 
9,018 
Cash at bank and in hand
2,236 
- 
21,392 
11,018 
Creditors: amounts falling due within one year
6
(32,612)
(7,590)
Net current (liabilities)/assets
(11,220)
3,428 
Total assets less current liabilities
(10,861)
9,243 
Creditors: amounts falling due after more than one year
7
(3,804)
(9,128)
Net (liabilities)/assets
(14,665)
115 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(14,765)
15 
Shareholders' funds
(14,665)
115 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Andrew Trusslet Director Company Registration No. 07386346
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DJLM Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DJLM Limited is a private company, limited by shares, registered in England and Wales, registration number 07386346. The registered office is Unit 10, Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, Middlesex, TW7 6ER, 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:
Plant & machinery
10% straight line and 25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
52,996 
1,453 
54,449 
At 31 December 2024
52,996 
1,453 
54,449 
Depreciation
At 1 January 2024
47,181 
1,453 
48,634 
Charge for the year
5,456 
- 
5,456 
At 31 December 2024
52,637 
1,453 
54,090 
Net book value
At 31 December 2024
359 
- 
359 
At 31 December 2023
5,815 
- 
5,815 
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DJLM Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,557 
9,018 
Other debtors
1,599 
- 
17,156 
9,018 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,912 
7,779 
VAT
895 
1,731 
Trade creditors
9,308 
10,742 
Taxes and social security
580 
188 
Other creditors
317 
95 
Loans from directors
9,000 
(14,495)
Accruals
600 
1,550 
32,612 
7,590 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,804 
9,128 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Denis Clarke
Loan owed by director
7,249 
- 
7,249 
- 
Matthew Clarke
Loan owed by director
7,247 
- 
7,247 
- 
Andrew Trusslet
Loan owed to director
- 
- 
9,000 
(9,000)
14,496 
- 
23,496 
(9,000)
10
Transactions with related parties
During the year the shares were acquired by Andrew Trussler and a sister company, Spectrum Digital Print Ltd, uses the services of the company at normal commercial rates. At the year end Spectrum Digital Print Ltd owed £391.
11
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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