Company Registration Number 15704322 (England and Wales)
DJ NICHOLLS HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
DJ NICHOLLS HOMES LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
470,000
Current assets
Cash at bank and in hand
10,478
Creditors: amounts falling due within one year
(155,916)
Net current liabilities
(145,438)
Total assets less current liabilities
324,562
Creditors: amounts falling due after more than one year
(329,850)
Net liabilities
(5,288)
Capital and reserves
Called up share capital
1
Profit and loss reserves
(5,289)
Total equity
(5,288)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

Employees

For the year ended 31 May 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 members have 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DJ NICHOLLS HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 October 2025
Mr D J Nicholls
Director
Company Registration No. 15704322
2025-05-31 2024-05-06 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr DJ Nicholls false 0 15704322 2024-05-06 2025-05-31 15704322 2025-05-31 15704322 bus:Director1 2024-05-06 2025-05-31 15704322 bus:PrivateLimitedCompanyLtd 2024-05-06 2025-05-31 15704322 bus:SmallCompaniesRegimeForAccounts 2024-05-06 2025-05-31 15704322 bus:Micro-entities 2024-05-06 2025-05-31 15704322 bus:AuditExemptWithAccountantsReport 2024-05-06 2025-05-31 15704322 bus:FullAccounts 2024-05-06 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP