1 February 2024 false No description of principal activity Taxfiler 2024.6 13882339business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138823392024-01-31 138823392024-02-012025-01-31 13882339business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13882339business:FilletedAccounts2024-02-012025-01-31 138823392025-01-31 13882339business:Director12024-02-012025-01-31 13882339business:Director22024-02-012025-01-31 13882339business:RegisteredOffice2024-02-012025-01-31 138823392024-01-31 13882339core:WithinOneYear2025-01-31 13882339core:WithinOneYear2024-01-31 13882339core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13882339core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13882339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13882339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13882339core:PreviouslyStatedAmount2025-01-31 13882339core:PreviouslyStatedAmount2024-01-31 13882339business:SmallEntities2024-02-012025-01-31 13882339countries:EnglandWales2024-02-012025-01-31 13882339core:MotorVehicles2024-02-012025-01-31 13882339core:LandBuildings2024-01-31 13882339core:PlantMachinery2024-01-31 13882339core:MotorVehicles2024-01-31 13882339core:LandBuildings2024-02-012025-01-31 13882339core:PlantMachinery2024-02-012025-01-31 13882339core:LandBuildings2025-01-31 13882339core:PlantMachinery2025-01-31 13882339core:MotorVehicles2025-01-31 138823392023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13882339 (England and Wales)
D&J BROS LTD Unaudited accounts for the year ended 31 January 2025
D&J BROS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D&J BROS LTD Company Information for the year ended 31 January 2025
Directors
Adina Alexandra Selistean Adina Alexandra Selistean
Company Number
13882339 (England and Wales)
Registered Office
7 WELTON ROAD LONDON SE18 2JE ENGLAND
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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D&J BROS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,218 
13,000 
Current assets
Cash at bank and in hand
10,899 
8,938 
Creditors: amounts falling due within one year
5
(19,286)
(19,405)
Net current liabilities
(8,387)
(10,467)
Net assets
12,831 
2,533 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,830 
2,532 
Shareholders' funds
12,831 
2,533 
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Adina Alexandra Selistean Director Company Registration No. 13882339
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D&J BROS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
D&J BROS LTD is a private company, limited by shares, registered in England and Wales, registration number 13882339. The registered office is 7 WELTON ROAD, LONDON, SE18 2JE, ENGLAND.
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:
Motor vehicles
Reducing balance 25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
26,000 
- 
- 
26,000 
Additions
- 
29,075 
16,549 
45,624 
At 31 January 2025
26,000 
29,075 
16,549 
71,624 
Depreciation
At 1 February 2024
13,000 
- 
- 
13,000 
Charge for the year
13,000 
7,269 
4,137 
24,406 
Surplus on revaluation
- 
13,000 
- 
13,000 
At 31 January 2025
26,000 
20,269 
4,137 
50,406 
Net book value
At 31 January 2025
- 
8,806 
12,412 
21,218 
At 31 January 2024
13,000 
- 
- 
13,000 
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D&J BROS LTD Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,163 
- 
VAT
1,571 
6,572 
Taxes and social security
2,552 
594 
Loans from directors
10,000 
12,239 
19,286 
19,405 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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