1 April 2025 false No description of principal activity Taxfiler 2024.6 04414787 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04414787 2025-03-31 04414787 2025-04-01 2026-03-31 04414787 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04414787 business:FilletedAccounts 2025-04-01 2026-03-31 04414787 2026-03-31 04414787 business:Director1 2025-04-01 2026-03-31 04414787 business:Director2 2025-04-01 2026-03-31 04414787 business:RegisteredOffice 2025-04-01 2026-03-31 04414787 2025-03-31 04414787 core:WithinOneYear 2026-03-31 04414787 core:WithinOneYear 2025-03-31 04414787 countries:EnglandWales 2025-04-01 2026-03-31 04414787 2024-04-01 2025-03-31 04414787 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04414787 (England and Wales)
DJK Accounting Ltd Unaudited accounts for the year ended 31 March 2026
DJK Accounting Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DJK Accounting Ltd Company Information for the year ended 31 March 2026
Directors
David John Keeble Sally Keeble
Company Number
04414787 (England and Wales)
Registered Office
Glendale Burnhams road Little Bookham KT23 3BA United Kingdom
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DJK Accounting Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
3,369
3,963
Current assets
8,069
6,681
Prepayments and accrued income
275
275
Creditors: amounts falling due within one year
(2,281)
(1,343)
Net current assets
6,063
5,613
Total assets less current liabilities
9,432
9,576
Net assets
9,432
9,576
Capital and reserves
9,432
9,576
NOTES TO THE ACCOUNTS
1 Statutory information
DJK Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 04414787. The registered office is Glendale, Burnhams road, Little Bookham, KT23 3BA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 2026 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 June 2026
David John Keeble Director Company Registration No. 04414787
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