Company registration number 12762734 (England and Wales)
DJC ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
DJC ESTATES LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
648,801
648,902
Current assets
3,018
2,126
Creditors: amounts falling due within one year
(189,258)
(185,825)
Net current liabilities
(186,240)
(183,699)
Total assets less current liabilities
462,561
465,203
Creditors: amounts falling due after more than one year
(469,380)
(469,380)
Net liabilities
(6,819)
(4,177)
Capital and reserves
(6,819)
(4,177)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made unsecured advances of £14,000 to the directors. During the year, repayments were received from and/or credits were granted to the directors amounting to £17,732. At the year end, the company owed £187,757 (2024: £184,025) to the directors. The loan is interest free and is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
DJC Estates Limited is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The registered office is Sanderson House, Station Road, Horsforth, Leeds, LS18 5NT.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DJC ESTATES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 24 October 2025
Mr D J Cooper
Director
Company Registration Number 12762734