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Company Registration No. 11918718 (England and Wales)
DONJAMAT LTD Unaudited accounts for the year ended 30 April 2025
DONJAMAT LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DONJAMAT LTD Company Information for the year ended 30 April 2025
Director
Gerald Taylor
Company Number
11918718 (England and Wales)
Registered Office
36 MARINE AVENUE CANVEY ISLAND ESSEX SS8 7NJ ENGLAND
Accountants
Henderson Royce Accountants Ltd Suite 102 Oceanair House, 750-760 High Road ,Oceanair House London LONDON E11 3AW
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DONJAMAT LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
73,792
73,792
Current assets
554
1,348
Creditors: amounts falling due within one year
(39,940)
(33,082)
Net current liabilities
(39,386)
(31,734)
Total assets less current liabilities
34,406
42,058
Accruals and deferred income
(720)
30
Net assets
33,686
42,088
Capital and reserves
33,686
42,088
NOTES TO THE ACCOUNTS
1 Statutory information
DONJAMAT LTD is a private company, limited by shares, registered in England and Wales, registration number 11918718. The registered office is 36 MARINE AVENUE, CANVEY ISLAND, ESSEX, SS8 7NJ, ENGLAND.
2 Director's advances, credit and guarantees
At the balance sheet date the company owes £39,897 to the Director which is interest free loan to the Company
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 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 director acknowledges his 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 14 January 2026
Gerald Taylor Director Company Registration No. 11918718
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