Company Registration No. 08248938 (England and Wales)
DJH TRADE LIMITED
Unaudited accounts
for the year ended 30 November 2025
DJH TRADE LIMITED
Unaudited accounts
Contents
DJH TRADE LIMITED
Company Information
for the year ended 30 November 2025
Directors
CR Haynes
DJ Haynes
Company Number
08248938 (England and Wales)
Registered Office
95 Wylde Green Road
Sutton Coldfield
West Midlands
B72 1HH
England
DJH TRADE LIMITED
Statement of financial position
as at 30 November 2025
Inventories
520,258
489,282
Cash at bank and in hand
165,839
91,835
Creditors: amounts falling due within one year
(623,908)
(690,350)
Net current assets
191,712
239,196
Total assets less current liabilities
191,712
239,197
Creditors: amounts falling due after more than one year
(120,818)
(209,236)
Called up share capital
20,100
1
Profit and loss account
50,794
29,960
Shareholders' funds
70,894
29,961
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 13 September 2026 and were signed on its behalf by
CR Haynes
Director
Company Registration No. 08248938
DJH TRADE LIMITED
Notes to the Accounts
for the year ended 30 November 2025
DJH TRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08248938. The registered office is 95 Wylde Green Road, Sutton Coldfield, West Midlands, B72 1HH, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
DJH TRADE LIMITED
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
23,872
-
Other debtors
71,824
336,517
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
21,949
24,076
Taxes and social security
178,468
66,207
Other creditors
700,995
591,636
Loans from directors
(292,812)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
120,818
209,236
Allotted, called up and fully paid:
20,100 Ordinary shares of £1 each
20,100
1
Shares issued during the period:
20,099 Ordinary shares of £1 each
20,099
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).