Company registration number SC742045 (Scotland)
DJE & C..L. ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
DJE & C..L. ENTERPRISES LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,182
1,113
Current assets
100,206
70,549
Prepayments and accrued income
607
776
Creditors: amounts falling due within one year
(9,276)
(14,403)
Net current assets
91,537
56,922
Total assets less current liabilities
92,719
58,035
Accruals and deferred income
(2,298)
(2,162)
Net assets
90,421
55,873
Capital and reserves
90,421
55,873
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the end of the year the director was due the company £12,980 (2024 - £387). Interest was charged on the loan at market rate. The loan was repaid within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

DJE & C..L. Enterprises Ltd is a private company limited by shares incorporated in Scotland. The registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, Scotland, DD5 1NB.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DJE & C..L. ENTERPRISES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 April 2026
Mr D Esson
Director
Company registration number SC742045 (Scotland)
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