Company Registration No. 07020293 (England and Wales)
D J Engineering Services Limited
Unaudited accounts
for the year ended 31 March 2026
D J Engineering Services Limited
Unaudited accounts
Contents
D J Engineering Services Limited
Company Information
for the year ended 31 March 2026
Company Number
07020293 (England and Wales)
Registered Office
D J Engineering Services Ltd
Unit 4 Bowden Hey Road
High Peak
Derbyshire
SK23 0QZ
United Kingdom
D J Engineering Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
56,513
51,361
Cash at bank and in hand
131,851
117,448
Creditors: amounts falling due within one year
(61,239)
(67,331)
Net current assets
145,512
146,163
Total assets less current liabilities
202,025
197,524
Creditors: amounts falling due after more than one year
(69,084)
(86,608)
Net assets
132,941
110,916
Called up share capital
200
200
Profit and loss account
132,741
110,716
Shareholders' funds
132,941
110,916
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 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 7 July 2026 and were signed on its behalf by
D Quigley
Director
Company Registration No. 07020293
D J Engineering Services Limited
Notes to the Accounts
for the year ended 31 March 2026
D J Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07020293. The registered office is D J Engineering Services Ltd, Unit 4 Bowden Hey Road, High Peak, Derbyshire, SK23 0QZ, United Kingdom.
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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.
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.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
92,344
91,288
Accrued income and prepayments
(58,828)
(36,626)
D J Engineering Services Limited
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
9,600
Trade creditors
18,607
10,009
Taxes and social security
1,953
1,438
Other creditors
26,000
26,302
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Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
400
400
Loans from directors
73,825
81,871
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Average number of employees
During the year the average number of employees was 4 (2025: 6).