DJ & Entertainment Services Limited

Contents

Director's Report	1
Statement Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Steven Wilson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 June 2025

.........................................
Mr Steven Wilson
Director

DJ & Entertainment Services Limited

(Registration number: 12535946)
Statement Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	16,618	21,459
Current assets	16,218	25,784
Creditors: Amounts falling due within one year	(19,118)	(30,033)
Net current liabilities	(2,900)	(4,249)
Total assets less current liabilities	13,718	17,210
Creditors: Amounts falling due after more than one year	(12,069)	(15,630)
Accruals and deferred income	(1,450)	(1,355)
	199	225
Capital and reserves	199	225

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ
England

These financial statements were authorised for issue by the director on 13 June 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

DJ & Entertainment Services Limited

(Registration number: 12535946)
Statement Financial Position as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 13 June 2025

.........................................
Mr Steven Wilson
Director