DJP CONSULTANCY LIMITED

Company Registration Number:
06892889 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DJP CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

DJP CONSULTANCY LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Mr David Peak
Mrs Jillian Peak
Registered office: 8
Paget Close
Penkridge
Stafford
ST19 5TJ
Company Registration Number: 06892889 (England and Wales)

DJP CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 27 ) ( 29 )
Operating Profit or (Loss) ( 27 ) ( 29 )
Interest Receivable and Similar Income 692 725
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 665 696
Tax on Profit ( 126 ) ( 56 )
Profit or (Loss) for Period 539 640

The notes form part of these financial statements

DJP CONSULTANCY LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 48 55
Cash at bank and in hand: 18,856 18,971
Total current assets: 18,904 19,026
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 328 ) ( 189 )
Net current assets (liabilities): 18,576 18,837
Total assets less current liabilities: 18,576 18,837
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,576 18,837

The notes form part of these financial statements

DJP CONSULTANCY LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 18,076 18,337
Shareholders funds: 18,576 18,837

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 November 2025
And Signed On Behalf Of The Board By:

Name: Mr David Peak
Status: Director

The notes form part of these financial statements

DJP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DJP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

DJP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No