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Company Registration No. 08358093 (England and Wales)
Djb Installation Limited Unaudited accounts for the year ended 31 January 2025
Djb Installation Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Statement of financial position
3
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Djb Installation Limited Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
10,276
2,599
Current assets
174,333
136,715
Creditors: amounts falling due within one year
(24,544)
(103,042)
Net current assets
149,789
33,673
Total assets less current liabilities
160,065
36,272
Creditors: amounts falling due after more than one year
(156,948)
(29,425)
Net assets
3,117
6,847
Capital and reserves
3,117
6,847
NOTES TO THE ACCOUNTS
1 Statutory information
Djb Installation Limited is a private company, limited by shares, registered in England and Wales, registration number 08358093. The registered office is 14 Curlew Close, Bamford, Rochdale, OL11 5PX, England.
2 Director's advances, credit and guarantees
Director’s Loan Account At the balance sheet date, the director was indebted to the company in the amount of £130,000 (2024: £nil). The loan is outstanding, unsecured, interest-free, and has no fixed date of repayment. This loan falls within the scope of section 413 of the Companies Act 2006 and is accordingly disclosed.
3 Average number of employees
During the year the average number of employees was 3 (2024: 5).
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Djb Installation Limited Statement of Financial Position as at 31 January 2025 (continued)
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 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 28 October 2025
David Brown Director Company Registration No. 08358093
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