Registration number: 08545339

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