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Company Registration No. 15948635 (England and Wales)
DJSL Ltd Unaudited accounts for the year ended 30 September 2025
DJSL Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DJSL Ltd Company Information for the year ended 30 September 2025
Director
Daniel James Littke
Company Number
15948635 (England and Wales)
Registered Office
Office 42 IMEX Business Centre Oxleasow Road Redditch Worcs B98 0RE United Kingdom
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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DJSL Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
57,500
Current assets
Debtors
5
24,500
Cash at bank and in hand
9,330
33,830
Creditors: amounts falling due within one year
6
(73,867)
Net current liabilities
(40,037)
Net assets
17,463
Capital and reserves
Called up share capital
1
Profit and loss account
17,462
Shareholders' funds
17,463
For the 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. 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 11 June 2026 and were signed on its behalf by
Daniel James Littke Director Company Registration No. 15948635
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DJSL Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DJSL Ltd is a private company, limited by shares, registered in England and Wales, registration number 15948635. The registered office is Office 42, IMEX Business Centre, Oxleasow Road, Redditch, Worcs, B98 0RE, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
57,500
At 30 September 2025
57,500
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
57,500
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
24,500
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DJSL Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,096
Other creditors
1,000
Loans from directors
50,427
Deferred income
18,344
73,867
7
Transactions with related parties
At the year end there was a balance of £50327 owed to sole director, Mr Daniel James Littke.
8
Average number of employees
During the year the average number of employees was 0.
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