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Company Registration No. 15399542 (England and Wales)
DJS MAINTENANCE LTD Unaudited accounts for the year ended 31 January 2026
DJS MAINTENANCE LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DJS MAINTENANCE LTD Company Information for the year ended 31 January 2026
Directors
Daniel Small Jonathan Small
Secretary
Michelle Small
Company Number
15399542 (England and Wales)
Registered Office
C/O Hammond & Co UK Ltd 36 Chesterfield Road Market Street Chesterfield Derbyshire S43 3UT England
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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DJS MAINTENANCE LTD Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
48,848 
62,585 
Current assets
148,244 
111,083 
Creditors: amounts falling due within one year
(39,743)
(20,916)
Net current assets
108,501 
90,167 
Total assets less current liabilities
157,349 
152,752 
Creditors: amounts falling due after more than one year
(25,745)
(31,052)
Net assets
131,604 
121,700 
Capital and reserves
131,604 
121,700 
NOTES TO THE ACCOUNTS
1 Statutory information
DJS MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 15399542. The registered office is C/O Hammond & Co UK Ltd, 36 Chesterfield Road, Market Street, Chesterfield, Derbyshire, S43 3UT, England.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2026
Daniel Small Director Company Registration No. 15399542
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