DJK Services LTD Accounts






DJK Services LTD

	Company No. 10729207
		Information for Filing with The Registrar
		10 November 2025

The Director presents his report and the accounts for the period ended 10 November 2025.

Principal activities
The principal activity of the company during the period under review was Other Business Support Services.




Director

The Director who served at any time during the period was as follows:

D.J. King









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

D.J. King
Director
10 November 2025

at	10 November 2025
Company No.		10729207	Notes	2025	2025
				£	£






Current assets

	Debtors		4	106,501	-

	Cash at bank and in hand			111	108,225
				106,612	108,225
Creditors: Amount falling due within one year			5	(301)	(1,574)
Net current assets				106,311	106,651
Total assets less current liabilities				106,311	106,651




Net assets				106,311	106,651

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		7	106,310	106,650

Total equity				106,311	106,651



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 period ended 10 November 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.



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 10 November 2025 and signed on its behalf by:
D.J. King
Director
10 November 2025

for the period ended 10 November 2025

General information

DJK Services LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10729207

Its registered office is:

26 Crompton Street

Sutton-In-Ashfield

Nottinghamshire

NG17 3HH

The 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.

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:

Furniture, fittings and equipment

20% Straight line

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

3	Employees
			2025	2025
			Number	Number
		The average monthly number of employees (including directors) during the period:	0	0

4	Debtors
			2025	2025
			£	£






		Other debtors	106,501	-

			106,501	-

5	Creditors:
		amounts falling due within one year
			2025	2025
			£	£






		Taxes and social security	-	1,016
		Loans from directors	-	558

		Accruals and deferred income	301	-
			301	1,574

Share Capital

1 x Ordinary share.

Reserves

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