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Registered Number: 13563557
DJ PRIVATE HIRE LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

DJ Private Hire Ltd Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DJ Private Hire Ltd Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versatax Accountancy Ltd 31 August 2025 .................................................... Versatax Accountancy Ltd North Road East Wingate TS28 5AY 10 October 2025 1

DJ Private Hire Ltd Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,102 |  | 14,011
|  | 9,102 |  | 14,011
Current assets |  |  |
Debtors |  | 2,000 |  | 1,638
Cash at bank and in hand |  | 15,612 |  | 14,776
|  | 17,612 |  | 16,414
Creditors: amount falling due within one year |  | (8,207) |  | (9,359)
Net current assets |  | 9,405 |  | 7,055
Total assets less current liabilities |  | 18,507 |  | 21,066
Creditors: amount falling due after more than one year |  | (15,139) |  | (16,179)
Net assets |  | 3,368 |  | 4,887
Capital and reserves |  |  |
Profit and loss account |  | 3,368 |  | 4,887
Shareholders' funds |  | 3,368 |  | 4,887
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges 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 provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 October 2025 and were signed by:
------------------------------- Dominick Jones Director
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DJ Private Hire Ltd Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information DJ Private Hire Ltd is a private company, limited by shares, registered in , registration number 13563557, registration address 6 Galloway Road, Peterlee , SR8 5QD . The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 September 2024 | 24,542 |  | 24,542
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 24,542 |  | 24,542
Depreciation
At 01 September 2024 | 10,531 |  | 10,531
Charge for year | 4,909 |  | 4,909
On disposals | - |  | -
At 31 August 2025 | 15,440 |  | 15,440
Net book values
Closing balance as at 31 August 2025 | 9,102 |  | 9,102
Opening balance as at 01 September 2024 | 14,011 |  | 14,011
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