Companies House 2024-04-01 2025-03-31 false 11972283 2025-03-31 11972283 2024-04-01 2025-03-31 11972283 2023-04-01 2024-03-31 11972283 uk-bus:Director1 2024-04-01 2025-03-31 11972283 uk-bus:Director2 2024-04-01 2025-03-31 11972283 2024-04-01 2025-03-31 11972283 uk-bus:Micro-entities 2024-04-01 2025-03-31 11972283 uk-bus:FullAccounts 2024-04-01 2025-03-31 11972283 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11972283 2024-03-31 11972283 uk-core:WithinOneYear 2025-03-31 11972283 uk-core:WithinOneYear 2024-03-31 11972283 uk-core:AfterOneYear 2025-03-31 11972283 1 2024-04-01 2025-03-31 11972283 2 2024-04-01 2025-03-31 11972283 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 11972283

DJS OAKWORKS LIMITED

Micro-entity Accounts

31 March 2025

## DJS OAKWORKS LIMITED Registered Number 11972283

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 3,609
Current Assets |  | 27,812 | 43,591
Creditors: amounts falling due within one year |  | (15,763) | (21,940)
Net current assets (liabilities) |  | 12,049 | 21,651
Total assets less current liabilities |  | 12,049 | 25,260
Creditors: amounts falling due after more than one year |  | (27,250) | -
Total net assets (liabilities) |  | (15,201) | 25,260
Capital and reserves |  | (15,201) | 25,260

- For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2025

And signed on their behalf by:
Daniel Shippen, Director

## DJS OAKWORKS LIMITED Registered Number 11972283

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1