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Company Registration No. 16567672 (England and Wales)
DJ Owen Lime And Listed Ltd Unaudited accounts for the year ended 31 July 2026
DJ Owen Lime And Listed Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DJ Owen Lime And Listed Ltd Company Information for the year ended 31 July 2026
Director
Daniel Owen
Company Number
16567672 (England and Wales)
Registered Office
4 Lynford Road Mundford Thetford IP26 5HN England
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DJ Owen Lime And Listed Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
111,239 
Current assets
Debtors
5
92,983 
Cash at bank and in hand
13,185 
106,168 
Creditors: amounts falling due within one year
6
(83,200)
Net current assets
22,968 
Net assets
134,207 
Capital and reserves
Called up share capital
100 
Profit and loss account
134,107 
Shareholders' funds
134,207 
For the year ending 31 July 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 28 October 2026 and were signed on its behalf by
Daniel Owen Director Company Registration No. 16567672
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DJ Owen Lime And Listed Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
DJ Owen Lime And Listed Ltd is a private company, limited by shares, registered in England and Wales, registration number 16567672. The registered office is 4 Lynford Road, Mundford, Thetford, IP26 5HN, England.
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 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.
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
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2025
- 
8,400 
- 
8,400 
Additions
26,361 
114,091 
2,550 
143,002 
At 31 July 2026
26,361 
122,491 
2,550 
151,402 
Depreciation
At 1 August 2025
- 
2,100 
- 
2,100 
Charge for the year
6,590 
30,623 
850 
38,063 
At 31 July 2026
6,590 
32,723 
850 
40,163 
Net book value
At 31 July 2026
19,771 
89,768 
1,700 
111,239 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
92,916 
Other debtors
67 
92,983 
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DJ Owen Lime And Listed Ltd Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
34,907 
Trade creditors
10,271 
Taxes and social security
22,090 
Other creditors
22,421 
Loans from directors
(8,489)
Accruals
2,000 
83,200 
7
Average number of employees
During the year the average number of employees was 0.
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