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Company Registration No. 14222980 (England and Wales)
DJMCL HEALTHCARE SERVICES LTD Unaudited accounts for the year ended 31 July 2026
DJMCL HEALTHCARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DJMCL HEALTHCARE SERVICES LTD Company Information for the year ended 31 July 2026
Director
NGENE, Roseline Chinwendu
Company Number
14222980 (England and Wales)
Registered Office
9 SYCAMORE ROAD ROCHESTER ME2 2PJ UNITED KINGDOM
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DJMCL HEALTHCARE SERVICES LTD Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,320
2,610
Current assets
Cash at bank and in hand
2,549
1,913
Creditors: amounts falling due within one year
(571)
(456)
Net current assets
1,978
1,457
Net assets
4,298
4,067
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,297
4,066
Shareholders' funds
4,298
4,067
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 August 2026 and were signed on its behalf by
NGENE, Roseline Chinwendu Director Company Registration No. 14222980
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DJMCL HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
DJMCL HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14222980. The registered office is 9 SYCAMORE ROAD, ROCHESTER, ME2 2PJ, 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.
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:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2025
2,900
At 31 July 2026
2,900
Depreciation
At 1 August 2025
290
Charge for the year
290
At 31 July 2026
580
Net book value
At 31 July 2026
2,320
At 31 July 2025
2,610
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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