Micro-entity Accounts - DJC MAINTENANCE LTD

Registered Number NI629396

DJC MAINTENANCE LTD

Micro-entity Accounts

28 February 2026

DJC MAINTENANCE LTD Registered Number NI629396

	2026	2025
	£	£
Fixed Assets	128,228	122,409
Current Assets	132,356	120,265
Creditors: amounts falling due within one year	(74,191)	(49,682)
Net current assets (liabilities)	58,165	70,583
Total assets less current liabilities	186,393	192,992
Creditors: amounts falling due after more than one year	(49,119)	(57,989)
Total net assets (liabilities)	137,274	135,003
Capital and reserves	137,274	135,003

For the year ending 28 February 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2026

And signed on their behalf by:
Darren Clarke, Director