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Company Registration No. 13150633 (England and Wales)
DJ REINFORCEMENTS LTD Unaudited accounts for the year ended 31 January 2026
DJ REINFORCEMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DJ REINFORCEMENTS LTD Company Information for the year ended 31 January 2026
Director
D Jones
Company Number
13150633 (England and Wales)
Registered Office
218 ELLAN HAY RD BRADLEY STOKE BRISTOL BS32 0HF ENGLAND
Accountants
Pearson Associates Ltd 31 Meareway Meare Glastonbury BA6 9TY
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DJ REINFORCEMENTS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,568 
15,093 
Current assets
Debtors
5
211,997 
26,837 
Cash at bank and in hand
23,349 
144,847 
235,346 
171,684 
Creditors: amounts falling due within one year
6
(111,080)
129,995 
Net current assets
124,266 
301,679 
Total assets less current liabilities
145,834 
316,772 
Creditors: amounts falling due after more than one year
7
(6,066)
(12,063)
Provisions for liabilities
Deferred tax
(4,687)
(2,859)
Other provisions
100,000 
- 
95,313 
(2,859)
Net assets
235,081 
301,850 
Capital and reserves
Called up share capital
100 
1,000 
Profit and loss account
234,981 
300,850 
Shareholders' funds
235,081 
301,850 
For the year ending 31 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 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 6 October 2026 and were signed on its behalf by
D Jones Director Company Registration No. 13150633
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DJ REINFORCEMENTS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
DJ REINFORCEMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13150633. The registered office is 218 ELLAN HAY RD, BRADLEY STOKE, BRISTOL, BS32 0HF, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% RB
Motor vehicles
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
6,259 
15,616 
1,434 
23,309 
Additions
9,367 
- 
2,498 
11,865 
At 31 January 2026
15,626 
15,616 
3,932 
35,174 
Depreciation
At 1 February 2025
722 
6,832 
662 
8,216 
Charge for the year
2,350 
2,196 
844 
5,390 
At 31 January 2026
3,072 
9,028 
1,506 
13,606 
Net book value
At 31 January 2026
12,554 
6,588 
2,426 
21,568 
At 31 January 2025
5,537 
8,784 
772 
15,093 
- 5 -
DJ REINFORCEMENTS LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
13,469 
12,078 
Trade debtors
128,228 
14,410 
Other debtors
28,401 
349 
170,098 
26,837 
Amounts falling due after more than one year
Other debtors
41,899 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
25,549 
20,945 
Taxes and social security
81,851 
(52,566)
Proposed dividends
- 
(101,210)
Other creditors
800 
(755)
Loans from directors
- 
2,791 
Accruals
2,880 
800 
111,080 
(129,995)
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,066 
12,063 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors loans
- 
28,400 
- 
28,400 
- 
28,400 
- 
28,400 
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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