20 February 2025 false No description of principal activity Taxfiler 2024.6 16266219business:PrivateLimitedCompanyLtd2025-02-202026-02-28 162662192025-02-19 162662192025-02-202026-02-28 16266219business:AuditExemptWithAccountantsReport2025-02-202026-02-28 16266219business:FilletedAccounts2025-02-202026-02-28 162662192026-02-28 16266219business:Director12025-02-202026-02-28 16266219business:Director22025-02-202026-02-28 16266219business:RegisteredOffice2025-02-202026-02-28 16266219core:WithinOneYear2026-02-28 16266219core:AfterOneYear2026-02-28 16266219countries:EnglandWales2025-02-202026-02-28 16266219business:Micro-entities2025-02-202026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16266219 (England and Wales)
DJAP-DC-PB-M Ltd Unaudited accounts for the period from 20 February 2025 to 28 February 2026
DJAP-DC-PB-M Ltd Annual report and unaudited accounts for the period from 20 February 2025 to 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DJAP-DC-PB-M Ltd Company Information for the period from 20 February 2025 to 28 February 2026
Directors
Dhiren Joshi Aisha Patel
Company Number
16266219 (England and Wales)
Registered Office
92 High Street Potters Bar Hertfordshire EN6 5AT England
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
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DJAP-DC-PB-M Ltd Statement of Financial Position as at 28 February 2026
2026 
£ 
Fixed assets
99,181 
Current assets
4,523 
Prepayments and accrued income
7,775 
Creditors: amounts falling due within one year
(4,192)
Net current assets
8,106 
Total assets less current liabilities
107,287 
Creditors: amounts falling due after more than one year
(117,535)
Net liabilities
(10,248)
Capital and reserves
(10,248)
NOTES TO THE ACCOUNTS
1 Statutory information
DJAP-DC-PB-M Ltd is a private company, limited by shares, registered in England and Wales, registration number 16266219. The registered office is 92 High Street, Potters Bar, Hertfordshire, EN6 5AT, England.
2 Average number of employees
During the period the average number of employees was 5.
For the period ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2026
Dhiren Joshi Director Company Registration No. 16266219
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