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Registration number: 11579999

DJL Services (NW) Ltd
Annual Report and Financial Statements
for the Year Ended 30 September 2025

DJL Services (NW) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

DJL Services (NW) Ltd

Company Information

Director | Mr D J Lumb

Registered office | 3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Accountants | HQ Accountancy Ltd Chartered Certified Accountants3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

DJL Services (NW) Ltd

(Registration number: 11579999)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | - | 708
Current assets | 3,910 | 3,401
Creditors: Amounts falling due within one year | (2,851) | (2,914)
Net current assets | 1,059 | 487
Total assets less current liabilities | 1,059 | 1,195
Creditors: Amounts falling due after more than one year | - | (564)
Accruals and deferred income | (864) | (948)
| 195 | (317)
Capital and reserves | 195 | (317)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the director on 22 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

DJL Services (NW) Ltd

(Registration number: 11579999)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 22 June 2026

......................................... Mr D J Lumb Director