Silverfin false false 31/12/2025 31/12/2025 01/01/2025 no description of principal activity J Judah 30/01/2013 08381790 2025-12-31 08381790 bus:Director1 2025-12-31 08381790 2024-12-31 08381790 core:CurrentFinancialInstruments 2025-12-31 08381790 core:CurrentFinancialInstruments 2024-12-31 08381790 2025-01-01 2025-12-31 08381790 bus:Micro-entities 2025-01-01 2025-12-31 08381790 bus:FilletedAccounts 2025-01-01 2025-12-31 08381790 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08381790 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08381790 bus:Director1 2025-01-01 2025-12-31 08381790 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 08381790 (England and Wales)

# DISTRICT J LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

DISTRICT J LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

DISTRICT J LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 December 2025
DISTRICT J LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 460 |  | 541
Current assets |  | 51 |  | 95
Creditors: amounts falling due within one year |  | ( 204,949) |  | ( 192,818)
Net current liabilities |  | ( 204,898) |  | ( 192,723)
Total assets less current liabilities |  | ( 204,438) |  | ( 192,182)
Accruals and deferred income |  | ( 2,301) |  | ( 2,145)
Net liabilities |  | ( 206,739) |  | ( 194,327)
Capital and reserves |  | ( 206,739) |  | ( 194,327)

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of District J Limited (registered number: 08381790) were approved and authorised for issue by the director and were signed on its behalf by:

J Judah Director |

01 April 2026

DISTRICT J LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
DISTRICT J LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08381790). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1