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# DJMCIVILS LTD

## Company Registration Number:
14391956 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# DJMCIVILS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DJMCIVILS LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 148,197 | 143,015
Gross profit(or loss): | 148,197 | 143,015
Administrative expenses: | ( 57,446 ) | ( 51,169 )
Operating profit(or loss): | 90,751 | 91,846
Profit(or loss) before tax: | 90,751 | 91,846
Tax: | ( 20,299 ) | ( 20,589 )
Profit(or loss) for the financial year: | 70,452 | 71,257

# DJMCIVILS LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 74,800 | 43,532
Total current assets: |  | 74,800 | 43,532
Creditors: amounts falling due within one year: | 3 | ( 43,470 ) | ( 32,881 )
Net current assets (liabilities): |  | 31,330 | 10,651
Total assets less current liabilities: |  | 31,330 | 10,651
Total net assets (liabilities): |  | 31,330 | 10,651
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | 31,326 | 10,647
Total Shareholders' funds: |  | 31,330 | 10,651

The notes form part of these financial statements

# DJMCIVILS LTD

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 March 2026
and signed on behalf of the board by:

Name: David McCandless
Status: Director

The notes form part of these financial statements

# DJMCIVILS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DJMCIVILS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DJMCIVILS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 24,763 | 24,232
Other creditors | 18,707 | 8,649
Total | 43,470 | 32,881