Company Registration No. 13968090 (England and Wales)
DRJ MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 March 2025
DRJ MANAGEMENT LIMITED
Unaudited accounts
Contents
DRJ MANAGEMENT LIMITED
Company Information
for the year ended 31 March 2025
Company Number
13968090 (England and Wales)
Registered Office
74 BRISTOL STREET
BIRMINGHAM
B5 7AH
ENGLAND
DRJ MANAGEMENT LIMITED
Statement of financial position
as at 31 March 2025
Investments
418,999
341,618
Cash at bank and in hand
31,039
2,053
Creditors: amounts falling due within one year
-
(14,715)
Net current assets/(liabilities)
33,439
(10,262)
Total assets less current liabilities
452,438
331,356
Creditors: amounts falling due after more than one year
(243,903)
(215,879)
Provisions for liabilities
Deferred tax
(13,888)
(10,586)
Net assets
194,647
104,891
Called up share capital
12
12
Profit and loss account
194,635
104,879
Shareholders' funds
194,647
104,891
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 director acknowledges his 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 and authorised for issue on 16 December 2025 and were signed on its behalf by
Suen Bun Cheng
Director
Company Registration No. 13968090
DRJ MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
DRJ MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13968090. The registered office is 74 BRISTOL STREET, BIRMINGHAM, B5 7AH, ENGLAND.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2024
341,618
Fair value adjustments
17,381
Valuation at 31 March 2025
418,999
Amounts falling due within one year
Accrued income and prepayments
2,400
2,400
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
14,715
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
25,625
-
Loans from directors
218,278
215,879
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).