9 July 2025 false No description of principal activity Taxfiler 2024.6 16572071business:PrivateLimitedCompanyLtd2025-07-092026-07-31 165720712025-07-08 165720712025-07-092026-07-31 16572071business:AuditExemptWithAccountantsReport2025-07-092026-07-31 16572071business:FilletedAccounts2025-07-092026-07-31 165720712026-07-31 16572071business:Director12025-07-092026-07-31 16572071business:RegisteredOffice2025-07-092026-07-31 16572071core:WithinOneYear2026-07-31 16572071core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 16572071core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16572071core:PreviouslyStatedAmount2026-07-31 16572071business:SmallEntities2025-07-092026-07-31 16572071countries:EnglandWales2025-07-092026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16572071 (England and Wales)
Djn Commercials (northants) Limited Unaudited accounts for the period from 9 July 2025 to 31 July 2026
Djn Commercials (northants) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Djn Commercials (northants) Limited Company Information for the period from 9 July 2025 to 31 July 2026
Director
David James Nolan
Company Number
16572071 (England and Wales)
Registered Office
207 Rockingham Road Kettering Northamptonshire NN16 9JA England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
Djn Commercials (northants) Limited Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Current assets
Debtors
4
44,890 
Cash at bank and in hand
34,046 
78,936 
Creditors: amounts falling due within one year
5
(65,708)
Net current assets
13,228 
Net assets
13,228 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,128 
Shareholders' funds
13,228 
For the period ending 31 July 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 3 September 2026 and were signed on its behalf by
David James Nolan Director Company Registration No. 16572071
- 4 -
Djn Commercials (northants) Limited Notes to the Accounts for the period from 9 July 2025 to 31 July 2026
1
Statutory information
Djn Commercials (northants) Limited is a private company, limited by shares, registered in England and Wales, registration number 16572071. The registered office is 207 Rockingham Road, Kettering, Northamptonshire, NN16 9JA, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
44,890 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
16,728 
Taxes and social security
13,010 
Loans from directors
35,970 
65,708 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -