3 August 2024 false No description of principal activity Taxfiler 2024.6 15873894 business:PrivateLimitedCompanyLtd 2024-08-03 2025-08-31 15873894 2024-08-02 15873894 2024-08-03 2025-08-31 15873894 business:AuditExempt-NoAccountantsReport 2024-08-03 2025-08-31 15873894 business:FilletedAccounts 2024-08-03 2025-08-31 15873894 2025-08-31 15873894 business:Director1 2024-08-03 2025-08-31 15873894 business:Director2 2024-08-03 2025-08-31 15873894 business:RegisteredOffice 2024-08-03 2025-08-31 15873894 core:WithinOneYear 2025-08-31 15873894 countries:EnglandWales 2024-08-03 2025-08-31 15873894 business:Micro-entities 2024-08-03 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15873894 (England and Wales)
DTJ Utilities Limited Unaudited accounts for the period from 3 August 2024 to 31 August 2025
DTJ Utilities Limited Annual report and unaudited accounts for the period from 3 August 2024 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DTJ Utilities Limited Company Information for the period from 3 August 2024 to 31 August 2025
Directors
Daniel Thomas Johnson Kate Johnson
Company Number
15873894 (England and Wales)
Registered Office
13 Ennerdale Place Chester-Le-Street DH2 3EB United Kingdom
Accountants
Bibby Accounts Limited Unit 44 Derwentside Business Centre Consett Business Park Consett County Durham DH8 6BP
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DTJ Utilities Limited Statement of Financial Position as at 31 August 2025
2025
£
Fixed assets
10,150
Current assets
11,507
Creditors: amounts falling due within one year
(9,687)
Net current assets
1,820
Total assets less current liabilities
11,970
Accruals and deferred income
(1,075)
Net assets
10,895
Capital and reserves
10,895
NOTES TO THE ACCOUNTS
1 Statutory information
DTJ Utilities Limited is a private company, limited by shares, registered in England and Wales, registration number 15873894. The registered office is 13 Ennerdale Place, Chester-Le-Street, DH2 3EB, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2025
Daniel Thomas Johnson Director Company Registration No. 15873894
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