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Company Registration No. 09964792 (England and Wales)
Djl Gas And Electrical Services Ltd Unaudited accounts for the period from 1 February 2025 to 31 March 2026
Djl Gas And Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Djl Gas And Electrical Services Ltd Company Information for the period from 1 February 2025 to 31 March 2026
Director
Mr Daren Little
Company Number
09964792 (England and Wales)
Registered Office
65 Swallow Dale Basildon Essex SS16 5JG England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Djl Gas And Electrical Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,227 
4,839 
Current assets
Debtors
5
6,561 
3,867 
Cash at bank and in hand
502 
4,901 
7,063 
8,768 
Creditors: amounts falling due within one year
6
(10,869)
(11,787)
Net current liabilities
(3,806)
(3,019)
Net assets
421 
1,820 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
420 
1,819 
Shareholders' funds
421 
1,820 
For the period ending 31 March 2026 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 27 April 2026 and were signed on its behalf by
Mr Daren Little Director Company Registration No. 09964792
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Djl Gas And Electrical Services Ltd Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
1
Statutory information
Djl Gas And Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09964792. The registered office is 65 Swallow Dale, Basildon, Essex, SS16 5JG, England.
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 period, 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
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
20,254 
Additions
797 
At 31 March 2026
21,051 
Depreciation
At 1 February 2025
15,415 
Charge for the period
1,409 
At 31 March 2026
16,824 
Net book value
At 31 March 2026
4,227 
At 31 January 2025
4,839 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
6,561 
3,867 
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Djl Gas And Electrical Services Ltd Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
300 
Taxes and social security
3 
1,483 
Loans from directors
10,416 
10,004 
Accruals
450 
- 
10,869 
11,787 
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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