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Company Registration No. 14438193 (England and Wales)
Djssmith Ltd Unaudited accounts for the year ended 31 October 2025
Djssmith Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Djssmith Ltd Company Information for the year ended 31 October 2025
Director
Mr Daniel Sylvester-Smith
Company Number
14438193 (England and Wales)
Registered Office
23 Lonsdale Road Stamford PE9 2RW England
Accountants
Acumo-Accountancy Ltd 9 Foxglove Close Whittlesey Cambridgeshire Cambridgeshire PE7 2FJ
- 3 -
Djssmith Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,126
2,510
Current assets
Inventories
954
8,800
Cash at bank and in hand
285
4,177
1,239
12,977
Creditors: amounts falling due within one year
5
(10,349)
(16,610)
Net current liabilities
(9,110)
(3,633)
Net liabilities
(7,984)
(1,123)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,985)
(1,124)
Shareholders' funds
(7,984)
(1,123)
For the year ending 31 October 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 15 July 2026 and were signed on its behalf by
Mr Daniel Sylvester-Smith Director Company Registration No. 14438193
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Djssmith Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Djssmith Ltd is a private company, limited by shares, registered in England and Wales, registration number 14438193. The registered office is 23 Lonsdale Road, Stamford, PE9 2RW, 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.
3
Accounting policies
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.
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.
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
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
2,510
At 31 October 2025
2,510
Depreciation
Charge for the year
1,384
At 31 October 2025
1,384
Net book value
At 31 October 2025
1,126
At 31 October 2024
2,510
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
10,256
VAT
643
480
Obligations under finance leases and hire purchase contracts
370
12,164
Loans from directors
8,586
(7,040)
Accruals
750
750
10,349
16,610
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Djssmith Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -