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Company Registration No. 10921495 (England and Wales)
Djc Developments Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Djc Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Djc Developments Limited Company Information for the period from 29 February 2024 to 28 February 2025
Director
Daniel Coburn
Company Number
10921495 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ England
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Djc Developments Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
7,010 
5,785 
Cash at bank and in hand
360 
2,753 
7,370 
8,538 
Creditors: amounts falling due within one year
5
4,138 
4,030 
Net current assets
11,508 
12,568 
Total assets less current liabilities
11,508 
12,568 
Creditors: amounts falling due after more than one year
6
(10,892)
(12,392)
Net assets
616 
176 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
516 
76 
Shareholders' funds
616 
176 
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Daniel Coburn Director Company Registration No. 10921495
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Djc Developments Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Djc Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 10921495. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1 
1 
Amounts falling due after more than one year
Other debtors
7,009 
5,784 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,255 
3,255 
Trade creditors
1,500 
146 
Taxes and social security
11,870 
8,207 
Loans from directors
(20,763)
(17,138)
Accruals
- 
1,500 
(4,138)
(4,030)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,892 
12,392 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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