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Registration number: 08545339

DJP Gifts Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

DJP Gifts Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

DJP Gifts Ltd

(Registration number: 08545339)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 54,614 | 62,034
Current assets | 125,305 | 116,701
Creditors: Amounts falling due within one year | (62,281) | (49,411)
Net current assets | 63,024 | 67,290
Total assets less current liabilities | 117,638 | 129,324
Creditors: Amounts falling due after more than one year | (12,600) | (24,353)
Accruals and deferred income | (1,300) | (1,500)
| 103,738 | 103,471
Capital and reserves | 103,738 | 103,471

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Manor Close
Costock
Loughborough
Leicestershire
LE12 6XH
England

These financial statements were authorised for issue by the Board on 25 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

DJP Gifts Ltd

(Registration number: 08545339)
Balance Sheet as at 31 July 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 August 2024 £ | Advances to director £ | Repayments by director £ | At 31 July 2025 £
Mr D J Perkins
Advances/Credits | (3,021) | 9,669 | (36,795) | (30,147)

2024 | At 1 August 2023 £ | Advances to director £ | Repayments by director £ | At 31 July 2024 £
Mr D J Perkins
Advances/Credits | (4,599) | 32,375 | (30,797) | (3,021)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 25 October 2025 and signed on its behalf by:

......................................... Mr D J Perkins Director
......................................... Ms L G Staples Director