DJH Property Services Limited Filleted Accounts Cover
DJH Property Services Limited
Company No. 06404694
Unaudited Accounts
31 October 2025
DJH Property Services Limited Balance Sheet Registrar
at
31 October 2025
Company No.
06404694
2025
2024
£
£
Fixed assets
26,34922,644
Current assets
29,03535,201
Prepayments and accrued income
1,1181,118
Creditors: Amounts falling due within one year
(25,848)
(25,195)
Net current assets
4,30511,124
Total assets less current liabilities
30,65433,768
Creditors: Amounts falling due after more than one year
(28,171)
(31,083)
Accruals and deferred income
(1,500)
(1,449)
9831,236
Capital and reserves
983
1,236
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Advances and credits to directors
2025
£
At 1 November 2024
3,478
Advanced in the period
5,748
Amounts repaid in the period
(3,478)
At 31 October 2025
5,748
4
General information
DJH Property Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06404694
Its registered office is:
Its trading address is:
Mill Cottage
Mill Cottage
Hurst Road
Hurst Road
Biddulph
Biddulph
Stoke on Trent
Stoke on Trent
ST8 7RU
ST8 7RU
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 July 2026 and signed on its behalf by:
D.J. Harradine - Director
DJH Property Services Limited0640469431 October 202501 November 2024false27 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Property maintenance and other services. 064046942024-11-012025-10-31064046942025-10-31064046942024-10-3106404694core:WithinOneYear2025-10-3106404694core:WithinOneYear2024-10-3106404694core:AfterOneYear2025-10-3106404694core:AfterOneYear2024-10-31064046942023-11-012024-10-31064046942024-11-0106404694countries:UnitedKingdom2024-11-012025-10-3106404694bus:RegisteredOffice2024-11-012025-10-3106404694bus:Micro-entities2024-11-012025-10-3106404694bus:FullAccounts2024-11-012025-10-3106404694bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3106404694bus:Director12024-11-012025-10-3106404694bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure