DJR Project Management and Engineering Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC460750

DJR Project Management and Engineering Limited

Filleted Unaudited Financial Statements

31 October 2025

DJR Project Management and Engineering Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Current assets		12,719	12,821

Creditors: amounts falling due within one year	( 18,217)	( 16,460)
	--------	--------
Net current liabilities	( 5,498)	( 3,639)
	-------	-------
Total assets less current liabilities	( 5,498)	( 3,639)
	-------	-------

Capital and reserves	( 5,498)	( 3,639)
	-------	-------

Notes to the financial statements

1. Transactions with the director

Current assets includes £10,916 in respect of monies withdrawn from the company by the director.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 October 2026 , and are signed on behalf of the board by:

Mr D J Rae
Director

Company registration number: SC460750

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Way, Bridge of Don, Aberdeen, AB22 8GT.