DJT Management Services Ltd 07489243 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is management of real estate Digita Accounts Production Advanced 6.30.9574.0 true 07489243 2024-08-01 2025-07-31 07489243 2025-07-31 07489243 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 07489243 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 07489243 bus:Micro-entities 2024-08-01 2025-07-31 07489243 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07489243 bus:FilletedAccounts 2024-08-01 2025-07-31 07489243 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07489243 bus:RegisteredOffice 2024-08-01 2025-07-31 07489243 bus:Director1 2024-08-01 2025-07-31 07489243 bus:Director2 2024-08-01 2025-07-31 07489243 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07489243 bus:Agent1 2024-08-01 2025-07-31 07489243 countries:EnglandWales 2024-08-01 2025-07-31 07489243 2023-08-01 2024-07-31 07489243 2024-07-31 07489243 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07489243 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 07489243

DJT Management Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

DJT Management Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

DJT Management Services Ltd

Company Information

Directors | D J Trevor Miss M F Trevor

Registered office | 3-4 Fradgan Newlyn Penzance TR18 5BE

Accountants | D.J. Reynolds & Co. 15 Alverton Street Penzance Cornwall TR18 2QP

DJT Management Services Ltd

(Registration number: 07489243)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 163,245 | 163,245
Current assets | 52,491 | 53,908
Creditors: Amounts falling due within one year | (377) | (257)
Net current assets | 52,114 | 53,651
Total assets less current liabilities | 215,359 | 216,896
Creditors: Amounts falling due after more than one year | (268,134) | (268,134)
Accruals and deferred income | (480) | (480)
| (53,255) | (51,718)
Capital and reserves | (53,255) | (51,718)

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:
3-4 Fradgan
Newlyn
Penzance
TR18 5BE

These financial statements were authorised for issue by the Board on 31 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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 member has 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.

DJT Management Services Ltd

(Registration number: 07489243)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 December 2025 and signed on its behalf by:

......................................... D J Trevor Director