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Company Registration No. 12349957 (England and Wales)
DJB MORTGAGE SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2026
DJB MORTGAGE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DJB MORTGAGE SOLUTIONS LTD Company Information for the year ended 31 March 2026
Director
Dean James Bowden
Company Number
12349957 (England and Wales)
Registered Office
92 LITTLE BREACH CHICHESTER PO19 5TZ ENGLAND
Accountants
B4Bookkeeping Ltd 1 Lincoln House Tangmere Chichester West Sussex PO20 2FS
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DJB MORTGAGE SOLUTIONS LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
476 
- 
Current assets
Debtors
5
2,383 
8,156 
Cash at bank and in hand
37,019 
26,347 
39,402 
34,503 
Creditors: amounts falling due within one year
6
(16,350)
(12,507)
Net current assets
23,052 
21,996 
Total assets less current liabilities
23,528 
21,996 
Creditors: amounts falling due after more than one year
7
(7,841)
(10,660)
Net assets
15,687 
11,336 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
15,683 
11,332 
Shareholders' funds
15,687 
11,336 
For the year ending 31 March 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 18 September 2026 and were signed on its behalf by
Dean James Bowden Director Company Registration No. 12349957
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DJB MORTGAGE SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DJB MORTGAGE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12349957. The registered office is 92 LITTLE BREACH, CHICHESTER, PO19 5TZ, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
50% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
349 
1,411 
1,760 
Additions
- 
504 
504 
At 31 March 2026
349 
1,915 
2,264 
Depreciation
At 1 April 2025
348 
1,412 
1,760 
Charge for the year
- 
28 
28 
At 31 March 2026
348 
1,440 
1,788 
Net book value
At 31 March 2026
1 
475 
476 
At 31 March 2025
1 
(1)
- 
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DJB MORTGAGE SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
468 
589 
Other debtors
1,915 
7,567 
2,383 
8,156 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,160 
2,160 
Taxes and social security
13,042 
9,687 
Loans from directors
450 
- 
Accruals
698 
660 
16,350 
12,507 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
7,841 
10,660 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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