D.J.S Services Limited Filleted accounts for Companies House (small and micro)

D.J.S Services Limited

Statement of financial position

31 October 2025

	2025		2024
	£	£	£	£
Current assets	113,479		122,446
Prepayments and accrued income	745		656
	---------		---------
		114,224		123,102

Creditors: amounts falling due within one year	( 19,499)	( 23,919)
	---------	---------
Net current assets	94,725	99,183
	-------	-------
Total assets less current liabilities	94,725	99,183

Accruals and deferred income	( 2,076)	( 1,974)
	-------	-------
	92,649	97,209
	-------	-------

Capital and reserves	92,649	97,209
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 May 2026 , and are signed on behalf of the board by:

Mr S Downing

Director

Company registration number: 12292896

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Colwyn Hall Lane, Blundeston, Lowestoft, Suffolk, NR32 5BL, United Kingdom.