Company Registration No. 12033643 (England and Wales)
DJONI521 LIMITED
Unaudited accounts
for the year ended 30 June 2026
DJONI521 LIMITED
Unaudited accounts
Contents
DJONI521 LIMITED
Company Information
for the year ended 30 June 2026
Director
PETAR GEORGIEV DASKALOV
Company Number
12033643 (England and Wales)
Registered Office
28 Fairlight Avenue
London
E4 6PA
England
DJONI521 LIMITED
Statement of financial position
as at 30 June 2026
Called up share capital not paid
-
100
Tangible assets
9,101
13,583
Cash at bank and in hand
541
656
Creditors: amounts falling due within one year
(23,250)
(18,906)
Net current liabilities
(22,709)
(18,250)
Total assets less current liabilities
(13,608)
(4,567)
Creditors: amounts falling due after more than one year
-
(2,937)
Net liabilities
(13,608)
(7,504)
Called up share capital
100
100
Profit and loss account
(13,708)
(7,604)
Shareholders' funds
(13,608)
(7,504)
For the year ending 30 June 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 1 October 2026 and were signed on its behalf by
PETAR GEORGIEV DASKALOV
Director
Company Registration No. 12033643
DJONI521 LIMITED
Notes to the Accounts
for the year ended 30 June 2026
DJONI521 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12033643. The registered office is 28 Fairlight Avenue, London, E4 6PA, 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.
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
33% Deduction
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
7,623
Loans from directors
22,155
10,991
DJONI521 LIMITED
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).