Company Registration No. 09967100 (England and Wales)
DJ & SONS BUILDERS LIMITED
Unaudited accounts
for the year ended 30 January 2026
DJ & SONS BUILDERS LIMITED
Unaudited accounts
Contents
DJ & SONS BUILDERS LIMITED
Company Information
for the year ended 30 January 2026
Directors
Jeffrey DORMER
Donovan Emanuel JOSEPH
Company Number
09967100 (England and Wales)
Registered Office
13 Blagdon Rd
Blagdon Road
London
England
SE13 7HL
United Kingdom
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
DJ & SONS BUILDERS LIMITED
Statement of financial position
as at 30 January 2026
Cash at bank and in hand
91,745
82,001
Creditors: amounts falling due within one year
(90,954)
(86,480)
Net current assets/(liabilities)
791
(4,479)
Net assets/(liabilities)
791
(4,436)
Called up share capital
1,000
1,000
Profit and loss account
(209)
(5,436)
Shareholders' funds
791
(4,436)
For the year ending 30 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 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 30 September 2026 and were signed on its behalf by
Jeffrey DORMER
Director
Company Registration No. 09967100
DJ & SONS BUILDERS LIMITED
Notes to the Accounts
for the year ended 30 January 2026
DJ & SONS BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09967100. The registered office is 13 Blagdon Rd, Blagdon Road, London, England, SE13 7HL, 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.
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:
Plant & machinery
Depreciation @20%SLM
Computer equipment
Depreciation @33%SLM
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 January 2025
5,696
127
5,823
At 30 January 2026
5,696
127
5,823
At 31 January 2025
5,696
84
5,780
Charge for the year
-
43
43
At 30 January 2026
5,696
127
5,823
At 30 January 2025
-
43
43
DJ & SONS BUILDERS LIMITED
Notes to the Accounts
for the year ended 30 January 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,399
9,658
Loans from directors
1,457
5,271
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).