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Company Registration No. 7892309 (England and Wales)
DJKL BUSINESS SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2025
DJKL BUSINESS SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DJKL BUSINESS SOLUTIONS LTD Company Information for the year ended 31 December 2025
Director
David Little
Company Number
7892309 (England and Wales)
Registered Office
23 Cae Llwydcoed Bridgend CF31 5ES Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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DJKL BUSINESS SOLUTIONS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
1,000
Cash at bank and in hand
35,302
33,821
35,302
34,821
Creditors: amounts falling due within one year
6
(9,179)
(12,230)
Net current assets
26,123
22,591
Net assets
26,123
22,591
Capital and reserves
Called up share capital
100
100
Profit and loss account
26,023
22,491
Shareholders' funds
26,123
22,591
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2026 and were signed on its behalf by
David Little Director Company Registration No. 7892309
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DJKL BUSINESS SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DJKL BUSINESS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 7892309. The registered office is 23 Cae Llwydcoed, Bridgend, CF31 5ES, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Fixtures & fittings
4 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
324
748
1,072
Disposals
(324)
-
(324)
At 31 December 2025
-
748
748
Depreciation
At 1 January 2025
324
748
1,072
Surplus on revaluation
(324)
-
(324)
At 31 December 2025
-
748
748
Net book value
At 31 December 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,000
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DJKL BUSINESS SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,050
1,080
Taxes and social security
829
1,850
Loans from directors
7,300
9,300
9,179
12,230
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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