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Company Registration No. 10567737 (England and Wales)
DDJ CAR CARE LTD Unaudited accounts for the year ended 31 January 2026
DDJ CAR CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DDJ CAR CARE LTD Company Information for the year ended 31 January 2026
Director
Daniel Jospeh LEWIS
Company Number
10567737 (England and Wales)
Registered Office
118-120 London Road Mitcham Surrey CR4 3LB United Kingdom
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DDJ CAR CARE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
35,000 
35,000 
Tangible assets
5
19,000 
22,500 
54,000 
57,500 
Current assets
Inventories
5,000 
5,000 
Debtors
6
109,641 
103,690 
Cash at bank and in hand
4,967 
5,944 
119,608 
114,634 
Creditors: amounts falling due within one year
7
(12,847)
(21,959)
Net current assets
106,761 
92,675 
Total assets less current liabilities
160,761 
150,175 
Creditors: amounts falling due after more than one year
8
(39,190)
(39,190)
Net assets
121,571 
110,985 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
121,570 
110,984 
Shareholders' funds
121,571 
110,985 
For the year ending 31 January 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 15 October 2026 and were signed on its behalf by
Daniel Jospeh LEWIS Director Company Registration No. 10567737
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DDJ CAR CARE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
DDJ CAR CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10567737. The registered office is 118-120 London Road, Mitcham, Surrey, CR4 3LB, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
10% straightline method
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
35,000 
At 31 January 2026
35,000 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
35,000 
At 31 January 2025
35,000 
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DDJ CAR CARE LTD Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
35,000 
At 31 January 2026
35,000 
Depreciation
At 1 February 2025
12,500 
Charge for the year
3,500 
At 31 January 2026
16,000 
Net book value
At 31 January 2026
19,000 
At 31 January 2025
22,500 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
103,690 
103,690 
Other debtors
5,951 
- 
109,641 
103,690 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,151 
1,835 
Taxes and social security
10,696 
10,754 
Loans from directors
- 
9,370 
12,847 
21,959 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
39,190 
39,190 
9
Average number of employees
During the year the average number of employees was 4 (2025: 5).
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