Micro-entity Accounts - DJC MAINTENANCE LTD

Registered Number NI629396

DJC MAINTENANCE LTD

Micro-entity Accounts

28 February 2025

DJC MAINTENANCE LTD Registered Number NI629396

	2025	2024
	£	£
Fixed Assets	122,409	122,343
Current Assets	120,265	115,611
Creditors: amounts falling due within one year	(49,682)	(46,830)
Net current assets (liabilities)	70,583	68,781
Total assets less current liabilities	192,992	191,124
Creditors: amounts falling due after more than one year	(57,989)	(68,618)
Total net assets (liabilities)	135,003	122,506
Capital and reserves	135,003	122,506

For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2025

And signed on their behalf by:
Darren Clarke, Director