Company Registration No. 06436140 (England and Wales)
DJC Building Services (South Coast) Limited
Unaudited accounts
for the year ended 30 November 2025
DJC Building Services (South Coast) Limited
Unaudited accounts
Contents
DJC Building Services (South Coast) Limited
Company Information
for the year ended 30 November 2025
Company Number
06436140 (England and Wales)
Registered Office
24 THE HEIGHTS
WORTHING
BN14 0AJ
ENGLAND
Accountants
Claire Leitch Accounting Services Limited
24 The Heights
Findon Valley
Worthing
West Sussex
BN14 0AJ
DJC Building Services (South Coast) Limited
Statement of financial position
as at 30 November 2025
Tangible assets
10,813
13,924
Cash at bank and in hand
(1,064)
3,121
Creditors: amounts falling due within one year
(3,842)
(12,903)
Net current assets/(liabilities)
2,374
(4,448)
Total assets less current liabilities
13,187
9,476
Creditors: amounts falling due after more than one year
(3,496)
(2,600)
Profit and loss account
9,690
6,875
Shareholders' funds
9,691
6,876
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 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 3 June 2026 and were signed on its behalf by
Mr David Clark
Director
Company Registration No. 06436140
DJC Building Services (South Coast) Limited
Notes to the Accounts
for the year ended 30 November 2025
DJC Building Services (South Coast) Limited is a private company, limited by shares, registered in England and Wales, registration number 06436140. The registered office is 24 THE HEIGHTS, WORTHING, BN14 0AJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
2,753
23,100
11,638
37,491
At 30 November 2025
2,753
23,100
11,638
37,491
At 1 December 2024
413
13,660
9,494
23,567
Charge for the year
413
2,246
452
3,111
At 30 November 2025
826
15,906
9,946
26,678
At 30 November 2025
1,927
7,194
1,692
10,813
At 30 November 2024
2,340
9,440
2,144
13,924
DJC Building Services (South Coast) Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2,500
Taxes and social security
1,958
8,688
Loans from directors
-
515
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).