Company Registration No. 08772115 (England and Wales)
DSJM LTD
Unaudited accounts
for the year ended 30 November 2025
DSJM LTD
Unaudited accounts
Contents
DSJM LTD
Company Information
for the year ended 30 November 2025
Directors
Daniel William Strain
Jonathan MacDonald
Kevin George Laban
Company Number
08772115 (England and Wales)
Registered Office
323 Wilmslow Road
Manchester
M14 6NW
DSJM LTD
Statement of financial position
as at 30 November 2025
Tangible assets
94,246
8,318
Cash at bank and in hand
41,683
77,126
Creditors: amounts falling due within one year
(295,730)
(233,267)
Net current assets
204,872
307,312
Total assets less current liabilities
299,118
315,630
Creditors: amounts falling due after more than one year
(146,654)
(234,061)
Provisions for liabilities
Deferred tax
(2,707)
(1,581)
Called up share capital
100
100
Profit and loss account
149,657
79,888
Shareholders' funds
149,757
79,988
For the year ending 30 November 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 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 of Directors and authorised for issue on 18 February 2026 and were signed on its behalf by
Daniel William Strain
Director
Company Registration No. 08772115
DSJM LTD
Notes to the Accounts
for the year ended 30 November 2025
DSJM LTD is a private company, limited by shares, registered in England and Wales, registration number 08772115. The registered office is 323 Wilmslow Road, Manchester, M14 6NW.
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
15% Straight Line
Fixtures & fittings
20% Reducing Balance
Computer equipment
15% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 November 2025
12,000
At 30 November 2025
12,000
DSJM LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
11,565
10,210
6,563
28,338
Additions
287
108,245
2,276
110,808
Disposals
(3,304)
-
(4,673)
(7,977)
At 30 November 2025
8,548
118,455
4,166
131,169
At 1 December 2024
8,423
7,068
4,529
20,020
Charge for the year
579
22,278
712
23,569
On disposals
(2,745)
-
(3,921)
(6,666)
At 30 November 2025
6,257
29,346
1,320
36,923
At 30 November 2025
2,291
89,109
2,846
94,246
At 30 November 2024
3,142
3,142
2,034
8,318
Amounts falling due within one year
Amounts due from group undertakings etc.
435,269
455,878
Accrued income and prepayments
22,610
7,175
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
56,000
77,391
Trade creditors
158,914
19,778
Taxes and social security
60,250
85,812
Other creditors
7,574
7,307
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 21 (2024: 19).