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Registered number: 05289238
DJM CONSULTANCY SERVICES LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
DM Accounting Limited
73
Enterprise Centre,Cranborne Road
Potters Bar
EN6 3DQ
DJM CONSULTANCY SERVICES LIMITED
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
DJM CONSULTANCY SERVICES LIMITED
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 05289238

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 174 |  | 233
|  |  | 174 |  | 233
CURRENT ASSETS
Debtors |  | 6,779 |  | 21,115 |
Cash at bank and in hand |  | 1 |  | 1 |
|  | 6,780 |  | 21,116 |
Creditors: Amounts Falling Due Within One Year |  | (1,353 ) |  | (15,353 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,427 |  | 5,763
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,601 |  | 5,996
NET ASSETS |  |  | 5,601 |  | 5,996
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | 5,599 |  | 5,994
SHAREHOLDERS' FUNDS |  |  | 5,601 |  | 5,996

Page 1
Page 2
DJM CONSULTANCY SERVICES LIMITED
Abridged Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Duncan May Director
09/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
DJM CONSULTANCY SERVICES LIMITED
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
DJM CONSULTANCY SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05289238 . The registered office is 7 Meadow Green, Welwyn Garden City, Hertfordshire, AL8 6SS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% reducing balance

3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 2,755
As at 31 March 2026 | 2,755
Depreciation
As at 1 April 2025 | 2,522
Provided during the period | 59
As at 31 March 2026 | 2,581
Net Book Value
As at 31 March 2026 | 174
As at 1 April 2025 | 233

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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