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Company Registration No. 12307846 (England and Wales)
DEJALEY LTD Unaudited accounts for the year ended 30 November 2025
DEJALEY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEJALEY LTD Company Information for the year ended 30 November 2025
Director
Abolade Bukunola OSENI
Company Number
12307846 (England and Wales)
Registered Office
137 ELM PARK AVENUE HORNCHURCH RM12 4RZ ENGLAND
Accountants
TYMA & CO 101 FIRHILL ROAD LONDON SE6 3SG
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DEJALEY LTD Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,142
Net current assets
1,142
Total assets less current liabilities
1,142
Creditors: amounts falling due after more than one year
5
(121,961)
Net liabilities
(120,819)
Capital and reserves
Called up share capital
78,085
Profit and loss account
(198,904)
Shareholders' funds
(120,819)
For the year ending 30 November 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 her 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 20 August 2025 and were signed on its behalf by
Abolade Bukunola OSENI Director Company Registration No. 12307846
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DEJALEY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DEJALEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12307846. The registered office is 137 ELM PARK AVENUE, HORNCHURCH, RM12 4RZ, 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.
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
8,140
Disposals
(8,140)
At 30 November 2025
-
Amortisation
At 1 December 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
-
5
Creditors: amounts falling due after more than one year
2025
£
Bank loans
75,141
Loans from directors
46,820
121,961
6
Average number of employees
During the year the average number of employees was 0.
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