DAJP Associates Limited

Registered number: 14105949

	2025	2024
	£	£

Current assets	10,939	2,551
Creditors: Amounts Falling Due Within One Year	(6,452 )	(1,143 )

NET CURRENT ASSETS	4,487	1,408

TOTAL ASSETS LESS CURRENT LIABILITIES	4,487	1,408

Accruals and deferred income	(3,960 )	(1,981 )

NET ASSETS/(LIABILITIES)	527	(573 )

CAPITAL AND RESERVES	527	(573 )

Notes

1. General Information

DAJP Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14105949 . The registered office is Flat 63 Aldersgate Street, London, EC1A 4HU.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr D Parkes	(2,523 )	7,995	2,863	-	(7,655 )

The above loan is unsecured, interest free and repayable on demand.

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DAJP Associates Limited

Balance Sheet (continued)

As At 31 May 2025

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Parkes

Director

26/05/2026