Company registration number 15422851 (England and Wales)
DJ & SON UTILITIES LIMITED
Unaudited financial statements
For the year ended 31 January 2026
Pages for filing with registrar
DJ & SON UTILITIES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
110,179
115,876
Current assets
167,489
103,386
Creditors: amounts falling due within one year
(61,816)
(86,832)
Net current assets
105,673
16,554
Total assets less current liabilities
215,852
132,430
Creditors: amounts falling due after more than one year
(35,000)
(49,000)
Accruals and deferred income
(6,826)
-
0
Net assets
174,026
83,430
Capital and reserves
174,026
83,430
Notes to the financial statements
1
Employees

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

2026
2025
Number
Number
Employees
3
3

DJ & Son Utilities Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Oak House, 49/51 Lammas Street, Carmarthen, Carmarthenshire, UK, SA31 3AL.

For the year ended 31 January 2026 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.

DJ & SON UTILITIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

The member has 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.

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 15 April 2026
Mr D B Jones
Director
Company registration number 15422851 (England and Wales)
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