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Company Registration No. 15805874 (England and Wales)
DMJ HOMES LTD Unaudited accounts for the period from 27 June 2024 to 30 June 2025
DMJ HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DMJ HOMES LTD Company Information for the period from 27 June 2024 to 30 June 2025
Directors
JURGITA MILINAVICIENE MANTAS MILINAVICIUS
Company Number
15805874 (England and Wales)
Registered Office
14 Smeed Grove Birmingham West Midlands B24 9SS England
Accountants
MQplus LTD Office 801 321-323 High Road Chadwell Heath RM6 6AX
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DMJ HOMES LTD Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
202,458
Current assets
Cash at bank and in hand
809
Creditors: amounts falling due within one year
5
(69,659)
Net current liabilities
(68,850)
Total assets less current liabilities
133,608
Creditors: amounts falling due after more than one year
6
(147,972)
Net liabilities
(14,364)
Capital and reserves
Called up share capital
1
Profit and loss account
(14,365)
Shareholders' funds
(14,364)
For the period ending 30 June 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2026 and were signed on its behalf by
JURGITA MILINAVICIENE Director Company Registration No. 15805874
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DMJ HOMES LTD Notes to the Accounts for the period from 27 June 2024 to 30 June 2025
1
Statutory information
DMJ HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 15805874. The registered office is 14 Smeed Grove, Birmingham, West Midlands, B24 9SS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 27 June 2024
-
Additions
202,458
At 30 June 2025
202,458
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
202,458
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,810
Loans from directors
67,349
Accruals
500
69,659
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
147,972
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DMJ HOMES LTD Notes to the Accounts for the period from 27 June 2024 to 30 June 2025
7
Average number of employees
During the period the average number of employees was 0.
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