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Company Registration No. 15036258 (England and Wales)
Djvj Roadshow Ltd Unaudited accounts for the year ended 31 July 2025
Djvj Roadshow Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Djvj Roadshow Ltd Company Information for the year ended 31 July 2025
Directors
Sukhbej SINGH Manjeet KAUR
Company Number
15036258 (England and Wales)
Registered Office
150 Barkway Road Stretford Manchester M32 9EA United Kingdom
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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Djvj Roadshow Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,000
-
Current assets
Cash at bank and in hand
5,903
4,669
Creditors: amounts falling due within one year
5
(6,387)
(6,495)
Net current liabilities
(484)
(1,826)
Total assets less current liabilities
4,516
(1,826)
Creditors: amounts falling due after more than one year
6
(1,678)
8,680
Net assets
2,838
6,854
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,738
6,754
Shareholders' funds
2,838
6,854
For the 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. 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 22 October 2025 and were signed on its behalf by
Sukhbej SINGH Director Company Registration No. 15036258
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Djvj Roadshow Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Djvj Roadshow Ltd is a private company, limited by shares, registered in England and Wales, registration number 15036258. The registered office is 150 Barkway Road, Stretford, Manchester, M32 9EA, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
25 % Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
6,000
At 31 July 2025
6,000
Depreciation
Charge for the year
1,000
At 31 July 2025
1,000
Net book value
At 31 July 2025
5,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,287
1,585
Other creditors
3,600
3,710
Accruals
1,500
1,200
6,387
6,495
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Djvj Roadshow Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
38
-
Loans from directors
1,640
(8,680)
1,678
(8,680)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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