D&J CARE SERVICES LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08767243

D&J CARE SERVICES LTD

Filleted Unaudited Financial Statements

30 November 2025

D&J CARE SERVICES LTD

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		187	250
		----	----

Current assets	97,067		168,759
Prepayments and accrued income	2,000		2,000
	--------		---------
		99,067	170,759

Creditors: amounts falling due within one year	93,633	153,398
	--------	---------
Net current assets	5,434	17,361
	-------	--------
Total assets less current liabilities	5,621	17,611

Creditors: amounts falling due after more than one year		2,706	13,854

Accruals and deferred income	3,000	3,000
	-------	--------
	(85)	757
	-------	--------

Capital and reserves	( 85)	757
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 7 ).

2. Director's advances, credits and guarantees

The company is £93,327 indebted to the director at end of the financial year.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:

Ms Dora Amoako
Director

Company registration number: 08767243

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Holburne Road, London, SE3 8HP, England.