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Company No: 11004263 (England and Wales)

# D.J.R MANAGEMENT SERVICES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 October 2025
Pages for filing with the registrar

D.J.R MANAGEMENT SERVICES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2025

Contents

D.J.R MANAGEMENT SERVICES LIMITED

## COMPANY INFORMATION

For the financial year ended 31 October 2025
D.J.R MANAGEMENT SERVICES LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 October 2025

DIRECTOR | Denis Renty

REGISTERED OFFICE | Pantiles Chambers
| 85 High Street
| Tunbridge Wells
| TN1 1XP
| United Kingdom

COMPANY NUMBER | 11004263 (England and Wales)

ACCOUNTANT | Synergee
| Pluto House
| 6 Vale Avenue
| Tunbridge Wells
| TN1 1DJ

D.J.R MANAGEMENT SERVICES LIMITED

## BALANCE SHEET

As at 31 October 2025
D.J.R MANAGEMENT SERVICES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,367 |  | 18,299
Current assets |  | 16,778 |  | 15,558
Creditors: amounts falling due within one year |  | ( 22,491) |  | ( 20,287)
Net current liabilities |  | ( 5,713) |  | ( 4,729)
Total assets less current liabilities |  | ( 4,346) |  | 13,570
Creditors: amounts falling due after more than one year |  | - |  | ( 9,845)
Accruals and deferred income |  | ( 800) |  | ( 815)
Net (liabilities)/assets |  | ( 5,146) |  | 2,910
Capital and reserves |  | ( 5,146) |  | 2,910

For the financial 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of D.J.R MANAGEMENT SERVICES LIMITED (registered number: 11004263) were approved and authorised for issue by the director on 19 June 2026 and were signed on its behalf by:

Denis Renty Director |

D.J.R MANAGEMENT SERVICES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2025
D.J.R MANAGEMENT SERVICES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11004263). The address of its registered office is Pantiles Chambers, 85 High Street, Tunbridge Wells, TN1 1XP, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

As at 31 October 2025, the directors owed £3,466 (2024: £nil) to the company. In the year then ended, £3,466 was advanced, £nil has been repaid, £nil has been written off, and £nil has been waived.
Amounts advanced to directors are unsecured, interest-free and repayable on demand.