DJM Removals Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13127355

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,680		15,680

			15,680		15,680
CURRENT ASSETS
Cash at bank and in hand		297		297

		297		297
Creditors: Amounts Falling Due Within One Year	5	(3,794 )		(3,794 )

NET CURRENT ASSETS (LIABILITIES)			(3,497 )		(3,497 )

TOTAL ASSETS LESS CURRENT LIABILITIES			12,183		12,183

Creditors: Amounts Falling Due After More Than One Year	6		(9,713 )		(9,713 )

NET ASSETS			2,470		2,470

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			2,469		2,469

SHAREHOLDERS' FUNDS			2,470		2,470

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DJM Removals Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel May

Director

7th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DJM Removals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13127355 . The registered office is 21 Skipps Meadow, Buntingford, SG9 9FP .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% Straight Line Basis

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 February 2025	20,200

As at 31 January 2026	20,200

Depreciation
As at 1 February 2025	4,520

As at 31 January 2026	4,520

...CONTINUED

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DJM Removals Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	15,680

As at 1 February 2025	15,680

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	3,760	3,760
Director's loan account	34	34

	3,794	3,794

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	9,713	9,713

7. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	3,760	3,760
Later than one year and not later than five years	9,713	9,713

	13,473	13,473

	13,473	13,473

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

The company was under the control of Mr Daniel May throughout the current year. Mr Daniel May is personally interested in 100% of the company's share capital.

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