2024-06-10 2025-06-30 15769649 DJF MAINTENANCE AND REFURBISHMENT LTD false 15769649 2024-06-10 2025-06-30 15769649 uk-bus:Director1 2024-06-10 2025-06-30 15769649 uk-bus:AuditExempt-NoAccountantsReport 2024-06-10 2025-06-30 15769649 uk-bus:Micro-entities 2024-06-10 2025-06-30 15769649 uk-bus:FullAccounts 2024-06-10 2025-06-30 15769649 uk-bus:PrivateLimitedCompanyLtd 2024-06-10 2025-06-30 15769649 2024-06-10 15769649 2025-06-30 15769649 2024-06-30 xbrli:pure iso4217:GBP 15769649 2023-06-10 2024-06-30

Company Registration Number: 15769649 (England and Wales)
15769649
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
DJF MAINTENANCE AND REFURBISHMENT LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Daniel John Townshend
2024-06-10
DJF MAINTENANCE AND REFURBISHMENT LTD Unaudited Filleted Financial Statement For 386 days period from 10 June 2024 to 30 June 2025

DJF MAINTENANCE AND REFURBISHMENT LTD Contents For 386 days period from 10 June 2024 to 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

DJF MAINTENANCE AND REFURBISHMENT LTD Company Information For 386 days period from 10 June 2024 to 30 June 2025

Director |  | Daniel John Townshend
Company number |  | 15769649
Registered office |  | 18 Gamelan Crescent
|  | Rochester
|  | Kent
|  | ME3 9FN
Accountant |  |
DNS Cloudco Ltd Chartered Management Accountants Dns House, 382 Kenton Road Harrow, Middlesex HA3 8DP UK

DJF MAINTENANCE AND REFURBISHMENT LTD Statement of Financial Position For 386 days period from 10 June 2024 to 30 June 2025

2025-06-30
|  | 2025
|  | £
Current assets |  | 228
Cash in hand/bank |  | 118
Creditors: Amounts falling due within one year |  | (2,080)
Net current assets/(liabilities) |  | (1,852)
Total assets less current liabilities |  | (1,852)
Net assets/(liabilities) |  | (1,852)
Capital and reserves |  | (1,852)
Called up share capital |  | 100
Profit and loss account |  | (1,952)
Shareholder's fund |  | (1,852)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 18 Gamelan Crescent, Rochester, Kent, ME3 9FN.
(2) Average number of employees
During the period, the average number of employees including director was 0 .
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 2025 the company was entitled to exemption 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. 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 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 of directors on 10 February 2026 and signed on behalf of the board by: 2026-02-10
.............................
Daniel John Townshend (Director)
Company registration number. 15769649