Registered number
04533329
D & J Plastics Limited
Filleted Accounts
31 October 2025

D & J Plastics Limited
Registered number: | 04533329
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 122 |  |  | 122
Current assets |  |  | 13,587 |  |  | 14,316
Creditors: amounts falling due within one year |  |  | (28,210) |  |  | (23,514)
Net current liabilities |  |  |  | (14,623) |  |  | (9,198)
Total assets less current liabilities |  |  |  | (14,501) |  |  | (9,076)
Accruals and deferred income |  |  |  | (900) |  |  | (900)
Net liabilities |  |  |  | (15,401) |  |  | (9,976)
Capital and reserves |  |  |  | (15,401) |  |  | (9,976)
Number | Number
Average number of employees |  |  |  | 4 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is 173 College Road, Crosby, Liverpool, L23 3 AT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr D H Woodcock
Director
Approved by the board on 30 November 2025

D & J Plastics Limited 04533329 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts April 2025 Mr D H Woodcock No description of principal activity 04533329 2023-11-01 2024-10-31 04533329 core:WithinOneYear 2024-10-31 04533329 2024-11-01 2025-10-31 04533329 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04533329 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04533329 countries:England 2024-11-01 2025-10-31 04533329 bus:Director40 2024-11-01 2025-10-31 04533329 bus:Micro-entities 2024-11-01 2025-10-31 04533329 bus:FilletedAccounts 2024-11-01 2025-10-31 04533329 2025-10-31 04533329 core:WithinOneYear 2025-10-31 04533329 2024-10-31 iso4217:GBP xbrli:pure