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Company registration number: SC770527
D&J Financial Services Ltd
Unaudited filleted financial statements
31 March 2025
D&J Financial Services Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
D&J Financial Services Ltd
Directors and other information
Directors Jana Hunter
Natalie Hunter (Appointed 7 June 2024)
Company number SC770527
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Accountant John Lynch & Co. CA
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
D&J Financial Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of D&J Financial Services Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of D&J Financial Services Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of ICAS , I am subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of D&J Financial Services Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of D&J Financial Services Ltd and state those matters that we have agreed to state to the board of directors of D&J Financial Services Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than D&J Financial Services Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that D&J Financial Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D&J Financial Services Ltd. You consider that D&J Financial Services Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of D&J Financial Services Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co. CA
Chartered Accontants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
24 October 2025
D&J Financial Services Ltd
Statement of financial position
31 March 2025
31/03/25 31/03/24
£ £
Current assets 171,318 325,030
Creditors: amounts falling due within one year ( 44,642) ( 236,923)
_______ _______
Net current assets 126,676 88,107
_______ _______
Total assets less current liabilities 126,676 88,107
Accruals and deferred income ( 1,800) ( 1,200)
_______ _______
Net assets 124,876 86,907
_______ _______
Capital and reserves 124,876 86,907
_______ _______
D&J Financial Services Ltd
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/25
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Jana Hunter 35 - 35
_______ _______ _______
Period ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Jana Hunter - 35 35
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2025 , and are signed on behalf of the board by:
Jana Hunter
Director
Company registration number: SC770527
The company is a private company limited by shares, registered in Scotland.