DJP Consulting Engineers Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07993441

DJP Consulting Engineers Limited

Filleted Unaudited Financial Statements

30 April 2025

DJP Consulting Engineers Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	499,519	539,721
	---------	---------

Current assets	91,939	149,055
Prepayments and accrued income	4,554	8,680
	--------	---------
	96,493	157,735

Creditors: amounts falling due within one year	296,462	294,520
	---------	---------
Net current liabilities	( 199,969)	( 136,785)
	---------	---------
Total assets less current liabilities	299,550	402,936

Creditors: amounts falling due after more than one year	269,054	311,056

Accruals and deferred income	14,358	32,919
	---------	---------
	16,138	58,961
	---------	---------

Capital and reserves	16,138	58,961
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr Christopher Fitton	( 7,041)	7,041	–
	-------	-------	----

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr Christopher Fitton	( 41)	( 7,000)	( 7,041)
	----	-------	-------

For the year ending 30 April 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 year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

Mr Christopher Fitton
Director

Company registration number: 07993441

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 240-248 West Street, Bedminster, Bristol, BS3 3NE, UK.