Company Registration No. 08015978 (England and Wales)
DJT Projects Limited
Unaudited accounts
for the year ended 30 April 2026
DJT Projects Limited
Unaudited accounts
Contents
DJT Projects Limited
Company Information
for the year ended 30 April 2026
Directors
David Trunkfield
Sarah Trunkfield
Company Number
08015978 (England and Wales)
Registered Office
12 Glendale Avenue
Eastbourne
East Sussex
BN21 1UU
Accountants
PS Accounting Solutions Ltd
8 Rede Wood Road
Barming
Maidstone
Kent
ME16 9HL
DJT Projects Limited
Statement of financial position
as at 30 April 2026
Tangible assets
3,450
2,299
Cash at bank and in hand
10,252
21,473
Creditors: amounts falling due within one year
(16,786)
(21,243)
Net current assets
5,094
10,771
Total assets less current liabilities
8,544
13,070
Creditors: amounts falling due after more than one year
-
(833)
Called up share capital
100
100
Profit and loss account
8,444
12,137
Shareholders' funds
8,544
12,237
For the year ending 30 April 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 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 6 October 2026 and were signed on its behalf by
David Trunkfield
Director
Company Registration No. 08015978
DJT Projects Limited
Notes to the Accounts
for the year ended 30 April 2026
DJT Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 08015978. The registered office is 12 Glendale Avenue, Eastbourne, East Sussex, BN21 1UU.
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.
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
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
10,055
16,670
10,428
13,056
50,209
Additions
-
-
742
1,503
2,245
At 30 April 2026
10,055
16,670
11,170
14,559
52,454
At 1 May 2025
10,055
16,670
9,134
12,051
47,910
Charge for the year
-
-
593
501
1,094
At 30 April 2026
10,055
16,670
9,727
12,552
49,004
At 30 April 2026
-
-
1,443
2,007
3,450
At 30 April 2025
-
-
1,294
1,005
2,299
DJT Projects Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
11,628
10,260
Accrued income and prepayments
-
281
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
833
5,000
Taxes and social security
13,198
14,522
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).