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REGISTERED NUMBER: 11112516 (England and Wales)

Unaudited Financial Statements

for the Period 1 January 2025 to 11 September 2025

for

Djre Limited

Djre Limited (Registered number: 11112516)

Contents of the Financial Statements

for the Period 1 January 2025 to 11 September 2025

Page |

Balance Sheet | 1 |

Djre Limited (Registered number: 11112516)

Balance Sheet

11 September 2025

| 11.9.25 | 31.12.24 |

£ | £ | £ | £ |

FIXED ASSETS | 2,185 |  | 3,435 |  |

CURRENT ASSETS | - |  | 2,334 |  |

CREDITORS

Amounts falling due within one year | (17,560 | ) | (38,587 | ) |

NET CURRENT LIABILITIES | (17,560 | ) | (36,253 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (15,375 | ) | (32,818 | ) |

CAPITAL AND RESERVES | (15,375 | ) | (32,818 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Djre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11112516

| Registered office: | 1 Gatwick Close

| Westbury-On-Severn

| Gloucestershire

| GL14 1QQ

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 4 (2024 - 6 ) .

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 11 September 2025 and the year ended 31 December 2024:

| 11.9.25 |  | 31.12.24

£ | £ |

| Mrs D J Bentea and Mr R Bentea

| Balance outstanding at start of period | (18,303 | ) | (18,228 | ) |

| Amounts advanced | 1,647 |  | - |  |

| Amounts repaid | - |  | (75 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | (16,656 | ) | (18,303 | ) |

Djre Limited (Registered number: 11112516)

Balance Sheet - continued

11 September 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 11 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 11 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by:

Mr R Bentea - Director