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