Company Registration No. 13426422 (England and Wales)
DJ HOMEDESIGN LTD
Unaudited accounts
for the year ended 31 March 2025
DJ HOMEDESIGN LTD
Unaudited accounts
Contents
DJ HOMEDESIGN LTD
Company Information
for the year ended 31 March 2025
Directors
Dean Penfold
Philippa Penfold
Company Number
13426422 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
DJ HOMEDESIGN LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,271
4,130
Creditors: amounts falling due within one year
(6,064)
(3,730)
Net current (liabilities)/assets
(793)
400
Called up share capital
2
2
Profit and loss account
14
2,098
Shareholders' funds
16
2,100
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Dean Penfold
Director
Company Registration No. 13426422
DJ HOMEDESIGN LTD
Notes to the Accounts
for the year ended 31 March 2025
DJ HOMEDESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13426422. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue, described as turnover, is the value of services provided to customers during the year.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
4,624
2,530
DJ HOMEDESIGN LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).