DJM Project Consultancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12091371

DJM Project Consultancy Limited

Filleted Unaudited Financial Statements

31 July 2025

DJM Project Consultancy Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Current assets	6,567	37,987

Creditors: amounts falling due within one year	48,337	22,830
	--------	--------
Net current (liabilities)/assets	( 41,770)	15,157
	--------	--------
Total assets less current liabilities	( 41,770)	15,157

Accruals and deferred income	17,909	70,900
	--------	--------
	(59,679)	(55,743)
	--------	--------

Capital and reserves	( 59,679)	( 55,743)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year Mr Root, a director of the company, made advances to the company. The amount owed to the director at the year end totalled £48,337 (2024:22,830). The advances are interest free and repayable on demand.

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

Directors' 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 directors acknowledge their 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 23 April 2026 , and are signed on behalf of the board by:

Mr D J Roots

Director

Company registration number: 12091371

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, Surrey, KT17 1SP, England.