DJ Electrical & Mechanical Services (Liverpool) Ltd Filleted Accounts Cover
DJ Electrical & Mechanical Services (Liverpool) Ltd
Company No. 09662271
Unaudited Accounts
30 June 2026
DJ Electrical & Mechanical Services (Liverpool) Ltd Balance Sheet Registrar
at
30 June 2026
Company No.
09662271
2026
2025
£
£
Fixed assets
2,6803,573
Current assets
276,765309,671
Prepayments and accrued income
161143
Creditors: Amounts falling due within one year
(52,370)
(92,858)
Net current assets
224,556216,956
Total assets less current liabilities
227,236220,529
Accruals and deferred income
(1,870)
(1,795)
225,366218,734
Capital and reserves
225,366
218,734
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
DJ Electrical & Mechanical Services (Liverpool) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09662271
Its registered office is:
111 South Road
Waterloo
Liverpool
L22 0LT
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 October 2026 and signed on its behalf by:
D. Jowett - Director
DJ Electrical & Mechanical Services (Liverpool) Ltd0966227130 June 202601 July 2025false21 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was Factory maintenance. 096622712025-07-012026-06-30096622712026-06-30096622712025-06-3009662271core:WithinOneYear2026-06-3009662271core:WithinOneYear2025-06-30096622712024-07-012025-06-3009662271countries:UnitedKingdom2025-07-012026-06-3009662271bus:RegisteredOffice2025-07-012026-06-30096622712025-07-0109662271bus:Micro-entities2025-07-012026-06-3009662271bus:FullAccounts2025-07-012026-06-3009662271bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3009662271bus:Director12025-07-012026-06-3009662271bus:PrivateLimitedCompanyLtd2025-07-012026-06-30iso4217:GBPxbrli:pure