DJK Associates Ltd Accounts






DJK Associates Ltd

	Company No. 14748610
		Information for Filing with The Registrar
		31 March 2025

at	31 March 2025
Company No.		14748610	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	40,166	2,884


				40,166	2,884
Current assets

	Debtors			10,280	1,220

	Cash at bank and in hand			4,109	26,608
				14,389	27,828
Creditors: Amount falling due within one year				(13,326)	(27,148)
Net current assets				1,063	680
Total assets less current liabilities				41,229	3,564
Creditors: Amounts falling due after more than one year				(37,477)	-



Net assets				3,752	3,564

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		5	3,652	3,464

Total equity				3,752	3,564



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 15 August 2025 and signed on its behalf by:
J. Kandakulam
Director
15 August 2025

for the year ended 31 March 2025

General information

DJK Associates Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14748610

Its registered office is:

38 Boleyn Way

Boreham

Chelmsford

CM3 3JL

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

15% Straight line

Furniture, fittings and equipment

20% Straight line

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	3

4	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 April 2024	3,008
		Additions	38,254



		At 31 March 2025	41,262
		Depreciation
		At 1 April 2024	124
		Charge for the year	972



		At 31 March 2025	1,096
		Net book values
		At 31 March 2025	40,166
		At 31 March 2024	2,884

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.