23 January 2024 false No description of principal activity Taxfiler 2024.6 15435465 business:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31 15435465 2024-01-22 15435465 2024-01-23 2025-01-31 15435465 business:AuditExemptWithAccountantsReport 2024-01-23 2025-01-31 15435465 business:FilletedAccounts 2024-01-23 2025-01-31 15435465 2025-01-31 15435465 business:Director1 2024-01-23 2025-01-31 15435465 business:RegisteredOffice 2024-01-23 2025-01-31 15435465 core:WithinOneYear 2025-01-31 15435465 countries:EnglandWales 2024-01-23 2025-01-31 15435465 business:Micro-entities 2024-01-23 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15435465 (England and Wales)
Djh Commercial Ltd Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Djh Commercial Ltd Annual report and unaudited accounts for the period from 23 January 2024 to 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Djh Commercial Ltd Company Information for the period from 23 January 2024 to 31 January 2025
Director
HAWKINS, Daniel James
Company Number
15435465 (England and Wales)
Registered Office
Office 3 Castledine House 5-9 Heanor Road Ilkeston DE7 8DY United Kingdom
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Djh Commercial Ltd Statement of Financial Position as at 31 January 2025
2025
£
Current assets
787
Prepayments and accrued income
563
Creditors: amounts falling due within one year
(3,253)
Net current liabilities
(1,903)
Total assets less current liabilities
(1,903)
Accruals and deferred income
(600)
Net liabilities
(2,503)
Capital and reserves
(2,503)
NOTES TO THE ACCOUNTS
1 Statutory information
Djh Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 15435465. The registered office is Office 3 Castledine House, 5-9 Heanor Road, Ilkeston, DE7 8DY, United Kingdom.
2 Director's advances, credit and guarantees
There were amounts totaling £3,253 due to the director.
GOING CONCERN The financial statements have been prepared on the going concern basis as a result of the continued financial support from the director.
3 Average number of employees
During the period the average number of employees was 1.
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Djh Commercial Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the period 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2025
HAWKINS, Daniel James Director Company Registration No. 15435465
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