Company Registration No. 09681185 (England and Wales)
DJHD LIMITED
Unaudited accounts
for the year ended 31 July 2025
DJHD LIMITED
Unaudited accounts
Contents
DJHD LIMITED
Company Information
for the year ended 31 July 2025
Directors
Mr D Harvey
Mrs J Carter
Company Number
09681185 (England and Wales)
Registered Office
155 EFFRA GARDENS 25 SILVERTON WAY
LONDON
E16 1RB
UNITED KINGDOM
Accountants
Nicola Dunning
32 Lodge Lane
Chalfont St. Giles
Buckinghamshire
HP8 4AF
DJHD LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
6,084
11,091
Cash at bank and in hand
19,469
789
Creditors: amounts falling due within one year
(59,212)
(11,741)
Net current liabilities
(37,055)
(10,952)
Net (liabilities)/assets
(30,971)
139
Called up share capital
100
100
Profit and loss account
(31,071)
39
Shareholders' funds
(30,971)
139
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
Mr D Harvey
Director
Company Registration No. 09681185
DJHD LIMITED
Notes to the Accounts
for the year ended 31 July 2025
DJHD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09681185. The registered office is 155 EFFRA GARDENS 25 SILVERTON WAY, LONDON, E16 1RB, 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.
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:
Motor vehicles
25% straight line
Computer equipment
33% reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company's balance sheet shows an insolvent position at the balance sheet date. The director has arranged adequate funding to finance the company's continuing activities and to enable it to pay its debts as and when they fall due for payment, and accordingly considers that the company is a going concern and the financial statements have been prepared on this basis.
DJHD LIMITED
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
19,698
5,704
25,402
At 31 July 2025
19,698
6,194
25,892
At 1 August 2024
9,850
4,461
14,311
Charge for the year
4,925
572
5,497
At 31 July 2025
14,775
5,033
19,808
At 31 July 2025
4,923
1,161
6,084
At 31 July 2024
9,848
1,243
11,091
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
632
5,112
Loans from directors
54,283
1,951
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).