Company Registration No. 14090644 (England and Wales)
Djw One Stop Building Company Ltd
Unaudited accounts
for the year ended 31 May 2025
Djw One Stop Building Company Ltd
Unaudited accounts
Contents
Djw One Stop Building Company Ltd
Company Information
for the year ended 31 May 2025
Company Number
14090644 (England and Wales)
Djw One Stop Building Company Ltd
Statement of financial position
as at 31 May 2025
Intangible assets
10,000
10,000
Tangible assets
10,800
14,400
Cash at bank and in hand
988
10,145
Creditors: amounts falling due within one year
(3,701)
(4,993)
Net current assets
17,876
9,571
Total assets less current liabilities
38,676
33,971
Creditors: amounts falling due after more than one year
(27,761)
(30,977)
Called up share capital
100
100
Profit and loss account
10,815
2,894
Shareholders' funds
10,915
2,994
For the year ending 31 May 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 Williams
Director
Company Registration No. 14090644
Djw One Stop Building Company Ltd
Notes to the Accounts
for the year ended 31 May 2025
Djw One Stop Building Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 14090644.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Intangible fixed assets
Goodwill
Djw One Stop Building Company Ltd
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
17,500
500
18,000
At 31 May 2025
17,500
500
18,000
At 1 June 2024
3,500
100
3,600
Charge for the year
3,500
100
3,600
At 31 May 2025
7,000
200
7,200
At 31 May 2025
10,500
300
10,800
At 31 May 2024
14,000
400
14,400
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,701
1,993
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).