1 September 2025 false No description of principal activity Taxfiler 2024.6 10910772business:PrivateLimitedCompanyLtd2025-09-012026-08-31 109107722025-08-31 109107722025-09-012026-08-31 10910772business:AuditExempt-NoAccountantsReport2025-09-012026-08-31 10910772business:FilletedAccounts2025-09-012026-08-31 109107722026-08-31 10910772business:Director12025-09-012026-08-31 10910772business:RegisteredOffice2025-09-012026-08-31 109107722025-08-31 10910772core:WithinOneYear2026-08-31 10910772core:WithinOneYear2025-08-31 10910772core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 10910772core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10910772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 10910772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10910772core:PreviouslyStatedAmount2026-08-31 10910772core:PreviouslyStatedAmount2025-08-31 10910772business:SmallEntities2025-09-012026-08-31 10910772countries:EnglandWales2025-09-012026-08-31 10910772core:PlantMachinery2025-08-31 10910772core:MotorVehicles2025-08-31 10910772core:PlantMachinery2025-09-012026-08-31 10910772core:MotorVehicles2025-09-012026-08-31 10910772core:PlantMachinery2026-08-31 10910772core:MotorVehicles2026-08-31 109107722024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10910772 (England and Wales)
DJ FITOUT LTD Filleted accounts for the year ended 31 August 2026
DJ FITOUT LTD Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DJ FITOUT LTD Company Information for the year ended 31 August 2026
Director
Darius Jarusevicius
Company Number
10910772 (England and Wales)
Registered Office
7 CARRFIELD ROAD BARWICK IN ELMET LEEDS LS15 4HY
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DJ FITOUT LTD Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,627 
20,467 
Current assets
Debtors
5
205,146 
141,791 
Cash at bank and in hand
86,032 
(3,877)
291,178 
137,914 
Creditors: amounts falling due within one year
6
(143,566)
(74,674)
Net current assets
147,612 
63,240 
Net assets
185,239 
83,707 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
185,139 
83,607 
Shareholders' funds
185,239 
83,707 
For the year ending 31 August 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 29 September 2026 and were signed on its behalf by
Darius Jarusevicius Director Company Registration No. 10910772
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DJ FITOUT LTD Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
DJ FITOUT LTD is a private company, limited by shares, registered in England and Wales, registration number 10910772. The registered office is 7 CARRFIELD ROAD, BARWICK IN ELMET, LEEDS, LS15 4HY.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2025
2,014 
24,700 
26,714 
Additions
- 
27,921 
27,921 
At 31 August 2026
2,014 
52,621 
54,635 
Depreciation
At 1 September 2025
1,307 
4,940 
6,247 
Charge for the year
237 
10,524 
10,761 
At 31 August 2026
1,544 
15,464 
17,008 
Net book value
At 31 August 2026
470 
37,157 
37,627 
At 31 August 2025
707 
19,760 
20,467 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
11,537 
4,648 
Trade debtors
10,360 
- 
Other debtors
183,249 
137,143 
205,146 
141,791 
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DJ FITOUT LTD Notes to the Accounts for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
33,386 
18,525 
Taxes and social security
75,484 
38,876 
Other creditors
34,696 
17,273 
143,566 
74,674 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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