Registration number: 04687961

DJM Carpentry Limited

(Registration number: 04687961)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	6,160	7,732
Current assets	7,034	12,861
Creditors: Amounts falling due within one year	(10,654)	(14,009)
Net current liabilities	(3,620)	(1,148)
Total assets less current liabilities	2,540	6,584
Accruals and deferred income	(725)	(725)
	1,815	5,859
Capital and reserves	1,815	5,859

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
62 Packington Avenue
Shard End
Birmingham
B34 7RA

These financial statements were authorised for issue by the director on 2 July 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £1,224 (2024 - £2,244). The company has a remaining bank loan of £1,224 (2024:£2,244), with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme.

DJM Carpentry Limited

(Registration number: 04687961)
Balance Sheet as at 31 March 2025

4	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Mr Darrel McGirr
The company has made a loan to the director. Interest is charged on the loan at a rate equivalent to HM Revenue & Customs Official Rate of Interest. The loan is repayable upon demand and has been repaid in full.	2,800	(2,800)	-

2024	At 1 April 2023 £	Repayments by director £	At 31 March 2024 £
Mr Darrel McGirr
The company has made a loan to the director. Interest is charged on the loan at a rate equivalent to HM Revenue & Customs Official Rate of Interest. The loan is repayable upon demand and has been repaid in full.	5,269	(2,469)	2,800

DJM Carpentry Limited

(Registration number: 04687961)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 July 2025
 

......................................... Mr Darrel McGirr Director