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Registered Number: 15379437
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 January 2025

for

DJBUSINESS LTD

Director Jignesh Mahendralal
Registered Number 15379437
Registered Office 66 Lupin Drive
Chelmsford
CM1 6FH
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2025
£
Current assets
Debtors 2 129 
Cash at bank and in hand 12 
141 
Creditors: amount falling due within one year 3 (468)
Net current assets/(liabilities) (327)
 
Total assets less current liabilities (327)
Net assets/(liabilities) (327)
 

Capital and reserves
Called up share capital 100 
Profit and loss account 4 (427)
Shareholders fund (327)
 
For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Jignesh Mahendralal
Director

Date approved: 29 September 2025
3
Statutory Information
DJBUSINESS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15379437, registration address 66 Lupin Drive, Chelmsford, CM1 6FH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Debtors: amounts falling due within one year

2025
£
Directors' current account 129 
129 
3.

Creditors: amount falling due within one year

2025
£
Accrued expenses 468 
468 
4.

Profit and loss account

  2025
£
Balance at 01 January 2024
Loss for the period (427)
Balance at 31 January 2025 (427)

5.

Share Capital

Allotted
2025
£
100 Ordinary shares of £1.00 each 100 
100 

6.

Average number of employees

Average number of employees during the period was 0.
7.

Controlling Party

The company is controlled by Mr J Mahendralal.
4