NI687726 DSJ INTERIORS N.I LTD false 2025-05-01 2026-04-30 2026-04-30 false The principal activity of the company is manufacture of other builders' carpentry and joinery NI687726 uk-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 NI687726 2025-05-01 2026-04-30 NI687726 uk-bus:RegisteredOffice 2025-05-01 2026-04-30 NI687726 2024-05-01 2025-04-30 NI687726 uk-bus:Micro-entities 2025-05-01 2026-04-30 NI687726 uk-bus:FullAccounts 2025-05-01 2026-04-30 NI687726 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 NI687726 2026-04-30 NI687726 uk-core:WithinOneYear 2026-04-30 NI687726 uk-core:AfterOneYear 2026-04-30 NI687726 2025-04-30 NI687726 uk-core:WithinOneYear 2025-04-30 NI687726 uk-core:AfterOneYear 2025-04-30 NI687726 uk-bus:Director1 2025-05-01 2026-04-30 NI687726 uk-bus:Director1 2026-04-30 iso4217:GBP shares pure
Registered number: NI687726
DSJ INTERIORS N.I LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
DSJ INTERIORS N.I LTD

BALANCE SHEET
AS AT 30 APRIL 2026
2026 2025
£ £
Fixed assets 75,988 85,584
Current assets 32,407 17,152
Prepayments and accrued income 40,000 -
Creditors: amounts falling due within one year (105,581) (35,393)
Net current assets / (liabilities) (33,174) (18,241)
Total assets less current liabilities 42,814 67,343
Creditors: amounts falling due after more than one year (15,296) (18,449)
Net assets / (net liabilities) 27,518 48,894
Capital and reserves 27,518 48,894

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 9 (2025: 9).

DSJ INTERIORS N.I LTD (NI687726) is a private company limited by shares incorporated in Northern Ireland. The registered office address is Unit B15 Clara House, 37A Upper Dunmurry Lane, dunmurry office park, Belfast, Antrim, BT17 0AA, Northern Ireland.

For the year ending 30 April 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 of its financial statements for the year ended 30 April 2026 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 2 September 2026  and are signed on its behalf by:

Derek MORRISION
Director
Company registration number: NI687726