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Company Registration No. 15097466 (England and Wales)
Your Dj And More Ltd Unaudited accounts for the year ended 31 August 2025
Your Dj And More Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Your Dj And More Ltd Company Information for the year ended 31 August 2025
Director
Darryl Green
Company Number
15097466 (England and Wales)
Registered Office
14 Bosworth Road Leigh-on-Sea Essex SS9 5AB England
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Your Dj And More Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,338
34,355
Current assets
Debtors
5
60,600
32,904
Cash at bank and in hand
75,649
61,379
136,249
94,283
Creditors: amounts falling due within one year
6
(102,262)
(67,909)
Net current assets
33,987
26,374
Net assets
67,325
60,729
Capital and reserves
Called up share capital
1
1
Profit and loss account
67,324
60,728
Shareholders' funds
67,325
60,729
For the year ending 31 August 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 15 May 2026 and were signed on its behalf by
Darryl Green Director Company Registration No. 15097466
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Your Dj And More Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Your Dj And More Ltd is a private company, limited by shares, registered in England and Wales, registration number 15097466. The registered office is 14 Bosworth Road, Leigh-on-Sea, Essex, SS9 5AB, 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 year, 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
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
12,594
24,055
9,158
45,807
Additions
7,439
-
2,657
10,096
At 31 August 2025
20,033
24,055
11,815
55,903
Depreciation
At 1 September 2024
3,149
6,014
2,289
11,452
Charge for the year
4,221
4,510
2,382
11,113
At 31 August 2025
7,370
10,524
4,671
22,565
Net book value
At 31 August 2025
12,663
13,531
7,144
33,338
At 31 August 2024
9,445
18,041
6,869
34,355
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
60,600
32,904
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Your Dj And More Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
23,312
15,667
Trade creditors
19,677
-
Taxes and social security
9,993
6,361
Other creditors
177
1,690
Loans from directors
48,353
43,441
Accruals
750
750
102,262
67,909
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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