Company Registration No. 12768617 (England and Wales)
DJCL Holdings Limited
Unaudited accounts
for the year ended 31 December 2024
DJCL Holdings Limited
Statement of Financial Position
as at 31 December 2024
Fixed assets
609,300
609,300
Current assets
90,106
92,567
Prepayments and accrued income
354
1,040
Creditors: amounts falling due within one year
(3,659)
(1,558)
Net current assets
86,801
92,049
Total assets less current liabilities
696,101
701,349
Creditors: amounts falling due after more than one year
(614,925)
(614,904)
Accruals and deferred income
(7,650)
(15,850)
Capital and reserves
73,526
70,595
DJCL Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12768617. The registered office is 249 Cranbrook Road, Ilford, IG1 4TG, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Diana Cohen
Director
Company Registration No. 12768617