DJP Accountancy Limited

DJP Accountancy Limited
Contents Page
For the year ended 31 July 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

DJP Accountancy Limited
Company Information
For the year ended 31 July 2025

Director	David Pearce
Registered Number	07702285
Registered Office	78 Lumley Avenue South Shields TYNE AND WEAR NE34 7DL
Accountants	DJP Accountancy Limited 78 Lumley Avenue South Shields NE34 7DL

1

DJP Accountancy Limited
Director's Report
For the year ended 31 July 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025.

Principal activities

Principal activity of the company during the financial year was of Accountancy and Payroll Services

Director

The director who served the company throughout the year was as follows:

David Pearce

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
David Pearce
Director

Date approved: 19 May 2026

2

DJP Accountancy Limited Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. DJP Accountancy Limited 31 July 2025 .................................................... DJP Accountancy Limited 78 Lumley Avenue South Shields NE34 7DL 19 May 2026 3

DJP Accountancy Limited
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DJP Accountancy Limited
31 July 2025

....................................................

DJP Accountancy Limited
78 Lumley Avenue

South Shields
NE34 7DL
19 May 2026

3

DJP Accountancy Limited
Income Statement
For the year ended 31 July 2025

	2025 £	2024 £
Turnover	67,766	56,196
Cost of sales	0	(2,215)
Gross profit	67,766	53,981
Administrative expenses	(77,004)	(40,688)
Operating profit/(loss)	(9,238)	13,293
Profit/(Loss) on ordinary activities before taxation	(9,238)	13,293
Tax on profit on ordinary activities	0	(2,947)
Profit/(Loss) for the financial year	(9,238)	10,346

4

DJP Accountancy Limited
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	8,860
		0	8,860
Current assets
Debtors	4	29,442	28,466
Cash at bank and in hand		1,719	2,805
		31,161	31,271
Creditors: amount falling due within one year	5	(3,486)	(3,218)
Net current assets		27,675	28,053

Total assets less current liabilities		27,675	36,913
Net assets		27,675	36,913

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		27,575	36,813
Shareholders' funds		27,675	36,913

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 19 May 2026 and were signed by:

-------------------------------
David Pearce
Director

5

DJP Accountancy Limited
Statement of Changes in Equity
For the year ended 31 July 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 August 2023	100	26,467	26,567
Profit for the year		10,346	10,346
Total comprehensive income for the year	-	10,346	10,346
Total investments by and distributions to owners	-	-	-
At 31 July 2024	100	36,813	36,913
At 01 August 2024	100	36,813	36,913
Profit for the year		(9,238)	(9,238)
Total comprehensive income for the year	-	(9,238)	(9,238)
Total investments by and distributions to owners	-	-	-
At 31 July 2025	100	27,575	27,675

6

DJP Accountancy Limited
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

DJP Accountancy Limited is a private company, limited by shares, registered in , registration number 07702285, registration address 78 Lumley Avenue, South Shields, TYNE AND WEAR, NE34 7DL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20 Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 August 2024	35,663	35,663
Additions	-	-
Disposals	(35,663)	(35,663)
At 31 July 2025	-	-
Depreciation
At 01 August 2024	26,803	26,803
Charge for year	-	-
On disposals	(26,803)	(26,803)
At 31 July 2025	-	-
Net book values
Closing balance as at 31 July 2025	-	-
Opening balance as at 01 August 2024	8,860	8,860

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	29,442		28,466
	29,442		28,466

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	2,947	2,947
PAYE & Social Security	479	0
Wages & Salaries Control Account	60	0
Directors' Current Accounts	0	271
	3,486	3,218

6.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

7


Registered Number: 07702285

DJP ACCOUNTANCY LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025