Company Registration No. 08827713 (England and Wales)
DJ Civils & Surveys Limited
Unaudited accounts
for the year ended 31 March 2026
DJ Civils & Surveys Limited
Unaudited accounts
Contents
DJ Civils & Surveys Limited
Company Information
for the year ended 31 March 2026
Company Number
08827713 (England and Wales)
Registered Office
2 King Mark House
Stret Constantine
Newquay
TR7 1GF
United Kingdom
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
DJ Civils & Surveys Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,031
1,374
Cash at bank and in hand
45,210
46,798
Creditors: amounts falling due within one year
(3,662)
(385)
Net current assets
53,548
48,484
Called up share capital
10
10
Profit and loss account
54,570
49,849
Shareholders' funds
54,580
49,859
For the year ending 31 March 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 his 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 and authorised for issue on 28 August 2026 and were signed on its behalf by
Daniel Jordan
Director
Company Registration No. 08827713
DJ Civils & Surveys Limited
Notes to the Accounts
for the year ended 31 March 2026
DJ Civils & Surveys Limited is a private company, limited by shares, registered in England and Wales, registration number 08827713. The registered office is 2 King Mark House, Stret Constantine, Newquay, TR7 1GF, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
DJ Civils & Surveys Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Investments
Subsidiary undertakings
Valuation at 1 April 2025
1
Valuation at 31 March 2026
1
The Company owns 1 Ordinary B share in Skymatics Limited. During the year, it received dividends representing a profit share distribution of £25,000 (2024: £ nil).
Amounts falling due within one year
Accrued income and prepayments
-
2,071
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,305
35
Loans from directors
44
44
8
Transactions with related parties
During the year, the Company invoiced Skymatics Limited, (a partially owned subsidiary Company) for the following goods/services:
Motor Vehicle Leasing £Nil. (2025: £5,698)
Consultancy £10,000. (2025: £3,000)
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).