Company Registration No. 13933577 (England and Wales)
DJF PLASTERING LTD
Unaudited accounts
for the year ended 28 February 2026
DJF PLASTERING LTD
Unaudited accounts
Contents
DJF PLASTERING LTD
Company Information
for the year ended 28 February 2026
Directors
Daniel Jones
Jack Fulton
Company Number
13933577 (England and Wales)
Registered Office
61 NORTH ROAD WEST
WINGATE
CO DURHAM
TS28 5AP
ENGLAND
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
DJF PLASTERING LTD
Statement of financial position
as at 28 February 2026
Tangible assets
5,031
4,031
Cash at bank and in hand
5,538
1,150
Creditors: amounts falling due within one year
(2,020)
(2,849)
Net current assets
9,180
11,114
Called up share capital
2
2
Profit and loss account
14,209
15,143
Shareholders' funds
14,211
15,145
For the year 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 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 of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by
Daniel Jones
Director
Company Registration No. 13933577
DJF PLASTERING LTD
Notes to the Accounts
for the year ended 28 February 2026
DJF PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13933577. The registered office is 61 NORTH ROAD WEST, WINGATE, CO DURHAM, TS28 5AP, 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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2025
4,000
3,000
500
1,500
9,000
Additions
-
-
-
2,594
2,594
At 28 February 2026
4,000
3,000
500
4,094
11,594
At 1 March 2025
1,543
1,734
192
1,500
4,969
Charge for the year
368
316
46
864
1,594
At 28 February 2026
1,911
2,050
238
2,364
6,563
At 28 February 2026
2,089
950
262
1,730
5,031
At 28 February 2025
2,457
1,266
308
-
4,031
DJF PLASTERING LTD
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Other debtors
5,562
12,713
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,020
1,424
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).