Company Registration No. 06816343 (England and Wales)
DJH Advertising Limited
Unaudited accounts
for the year ended 31 March 2025
DJH Advertising Limited
Unaudited accounts
Contents
DJH Advertising Limited
Company Information
for the year ended 31 March 2025
Directors
Paul Hendrick
Ian Jones
Company Number
06816343 (England and Wales)
Registered Office
The Dock
Wilbury Villa
Hove
East Sussex
BN3 6AH
DJH Advertising Limited
Statement of financial position
as at 31 March 2025
Intangible assets
7,342
10,072
Cash at bank and in hand
17,307
24,085
Creditors: amounts falling due within one year
(84,545)
(87,955)
Net current liabilities
(50,634)
(49,144)
Net liabilities
(43,146)
(38,844)
Called up share capital
20
20
Profit and loss account
(43,166)
(38,864)
Shareholders' funds
(43,146)
(38,844)
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 4 December 2025 and were signed on its behalf by
Ian Jones
Director
Company Registration No. 06816343
DJH Advertising Limited
Notes to the Accounts
for the year ended 31 March 2025
DJH Advertising Limited is a private company, limited by shares, registered in England and Wales, registration number 06816343. The registered office is The Dock, Wilbury Villa, Hove , East Sussex, BN3 6AH.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
Over 3 Years
4
Intangible fixed assets
Goodwill
DJH Advertising Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
8,264
5,921
14,185
At 31 March 2025
8,264
5,921
14,185
At 1 April 2024
8,136
5,821
13,957
Charge for the year
32
50
82
At 31 March 2025
8,168
5,871
14,039
At 31 March 2025
96
50
146
At 31 March 2024
128
100
228
Amounts falling due within one year
Trade debtors
16,604
14,726
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,051
6,007
Taxes and social security
11,560
22,069
Other creditors
62,934
59,879
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).