2DJ ICT SERVICES LIMITED

Company Registration Number:
15294078 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 January 2025

End date: 30 November 2025

2DJ ICT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

2DJ ICT SERVICES LIMITED

Balance sheet

As at 30 November 2025


Notes
11 months to 30 November 2025
13 months to 31 December 2024


£
£
Current assets
Debtors: 3 32,740 7,300
Cash at bank and in hand: 3,406 72,289
Total current assets: 36,146 79,589
Creditors: amounts falling due within one year: 4 (4,808) (24,857)
Net current assets (liabilities): 31,338 54,732
Total assets less current liabilities: 31,338 54,732
Total net assets (liabilities): 31,338 54,732
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,238 54,632
Shareholders funds: 31,338 54,732

The notes form part of these financial statements

2DJ ICT SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: Mr Daniel Johnson
Status: Director

The notes form part of these financial statements

2DJ ICT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

2DJ ICT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

11 months to 30 November 2025 13 months to 31 December 2024
Average number of employees during the period 1 1

2DJ ICT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Debtors

Debtors comprise of: Trade debtors - £2,640 (2024 - £7,200, Amounts owed by related parties - £30,000 (2024 - £nil), Other debtors - £100 (2024 - £100)

2DJ ICT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

Taxation and social security - £3,635 (2024 - £23,857) Accruals and deferred income - £1,000 (2024 - £1,000) Other creditors - £173 (2024 - £nil)