ACCOUNTS - Final Accounts preparation

Registered number: 16311244

DJL PROPERTY RENTALS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

DJL PROPERTY RENTALS LIMITED

REGISTERED NUMBER: 16311244

BALANCE SHEET

AS AT 31 MARCH 2026

		2026
Note		£


Current assets
Debtors: amounts falling due within one year	4	60
Cash at bank and in hand	5	14,890
		14,950
Creditors: amounts falling due within one year	6	(26,341)
Net current (liabilities)/assets			(11,391)
Total assets less current liabilities			(11,391)

Net (liabilities)/assets			(11,391)

Capital and reserves
Called up share capital			100
Profit and loss account			(11,491)
			(11,391)

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DJL PROPERTY RENTALS LIMITED

REGISTERED NUMBER: 16311244

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2026

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

D Latham

Director

Date: 30 July 2026

The notes on pages 3 to 4 form part of these financial statements.

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DJL PROPERTY RENTALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

1.	General information

DJL Property Rentals Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Office, Town Bridge Motors Mill Lane, Townbridge, Middlewich, Cheshire, United Kingdom, CW10 9HQ.

The accounts are presented from the date of incorporation, 12 March 2025 to 31 March 2026.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

These financial statements are prepared on the going concern basis. Although the company has made a loss in the first year of trade, the director has a reasonable expectation that the company will continue in operational existence for the foreseeable future due to their continued and ongoing support.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 1.

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DJL PROPERTY RENTALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

Debtors

					2026
					£


	Other debtors	60
		60

5.	Cash and cash equivalents
		2026
		£

	Cash at bank and in hand	14,890
		14,890

6.	Creditors: Amounts falling due within one year
		2026
		£

	Other creditors	25,091
	Accruals and deferred income	1,250
		26,341

7.	Related party transactions
	During the year the Director advanced the company £80,330 and was repaid £55,239. As at 31 March 2026 the Company owed £25,091 to the Director.

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