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Registered Number: 15491894
DJMANAGEMENT LTD
Abridged Accounts
Period of accounts Start date: 15 February 2024 End date: 28 February 2025

DJManagement LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 296,053
|  | 296,053
Current assets |  |
Debtors |  | 5,000
Cash at bank and in hand |  | 92
|  | 5,092
Creditors: amount falling due within one year |  | (86,316)
Net current assets |  | (81,224)
Total assets less current liabilities |  | 214,829
Creditors: amount falling due after more than one year |  | (229,122)
Net assets |  | (14,293)
Capital and reserves |  |
Called up share capital | 4 | 3
Profit and loss account |  | (14,296)
Shareholders' funds |  | (14,293)
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 November 2025 and were signed on its behalf by:
------------------------------- Daniel Bell Director
1

DJManagement LTD Notes to the Abridged Financial Statements For the Period 15 February 2024 to 28 February 2025
General Information DJManagement LTD is a private company, limited by shares, registered in , registration number 15491894, registration address Waulk Mill Beehive Lofts, Bengal Street, Manchester, M4 6LN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Straight Line
Fixtures and Fittings | 20% Straight Line
2. | Average number of employees Average number of employees during the period was 3.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 15 February 2024 | - |  | - |  | -
Additions | 291,267 |  | 5,290 |  | 296,557
Disposals | - |  | - |  | -
At 28 February 2025 | 291,267 |  | 5,290 |  | 296,557
Depreciation
At 15 February 2024 | - |  | - |  | -
Charge for period | - |  | 504 |  | 504
On disposals | - |  | - |  | -
At 28 February 2025 | - |  | 504 |  | 504
Net book values
Closing balance as at 28 February 2025 | 291,267 |  | 4,786 |  | 296,053
Opening balance as at 15 February 2024 | - |  | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
3 Class A shares of £1.00 each | 3
| 3
2