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DJB Homes Limited

Registered Number
11079787
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

DJB Homes Limited
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | Baker, Darren James

Registered Address | 1 Park Gardens
| Yeovil
| BA20 1DW

Registered Number | 11079787 (England and Wales)

DJB Homes Limited
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,912 |  |  |  | 619
Investments | 4 |  |  | 640,000 |  |  |  | 718,086
|  |  |  | 641,912 |  |  |  | 718,705
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 12,093 |  |  |  | 11,458 |  |
|  | 12,093 |  |  |  | 11,458 |  |
Creditors amounts falling due within one year | 6 | (145,875) |  |  |  | (174,372) |  |
Net current assets (liabilities) |  |  |  | (133,782) |  |  |  | (162,914)
Total assets less current liabilities |  |  |  | 508,130 |  |  |  | 555,791
Creditors amounts falling due after one year |  |  |  | (362,615) |  |  |  | (420,535)
Net assets |  |  |  | 145,515 |  |  |  | 135,256
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Revaluation reserve |  |  |  | 67,804 |  |  |  | 67,804
Profit and loss account |  |  |  | 77,611 |  |  |  | 67,352
Shareholders' funds |  |  |  | 145,515 |  |  |  | 135,256

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 5 February 2026, and are signed on its behalf by:
Baker, Darren James Director Registered Company No. 11079787

DJB Homes Limited
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets at appropriate rates.

|  | Straight line (years)
| Office Equipment | 4

| Investments
--- | ---
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit & loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 December 24 | 825 |  | 825
| Additions | 1,499 |  | 1,499
| At 30 November 25 | 2,324 |  | 2,324
| Depreciation and impairment
| At 01 December 24 | 206 |  | 206
| Charge for year | 206 |  | 206
| At 30 November 25 | 412 |  | 412
| Net book value
| At 30 November 25 | 1,912 |  | 1,912
| At 30 November 24 | 619 |  | 619

4. | Fixed asset investments
--- | ---

|  | Other investments1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 December 24 | 718,086 |  | 718,086
| Disposals | (78,086) |  | (78,086)
| At 30 November 25 | 640,000 |  | 640,000
| Net book value
| At 30 November 25 | 640,000 |  | 640,000
| At 30 November 24 | 718,086 |  | 718,086

| Notes
--- | ---
| 1Other investments other than loans

5. | Revaluation of fixed asset investments
--- | ---
| Revaluations of investment property took place during 2021 to bring valuations up to date. Total cost price before revaluation:£ 572,196 (2024: £650,282)

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 14,190 |  | 15,933
| Amounts owed to related parties | 128,663 |  | 156,996
| Taxation and social security | 2,092 |  | 531
| Accrued liabilities and deferred income | 930 |  | 912
| Total | 145,875 |  | 174,372

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.