2024-06-012025-05-312025-05-31false12712885Derdes 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Derdes Limited

Registered Number
12712885
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Derdes Limited
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

Sagayamary Anthony Joseph
Anthony Joseph Thomas

Registered Address

31 Station Road Sids Local
Burgess Hill
RH15 9DE

Registered Number

12712885 (England and Wales)
Derdes Limited
Statement of Financial Position
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets345,00045,000
Tangible assets4200,843204,127
245,843249,127
Current assets
Stocks680,30746,613
Debtors6821,161
Cash at bank and on hand35,12812,183
116,11759,957
Creditors amounts falling due within one year(202,305)(115,530)
Net current assets (liabilities)(86,188)(55,573)
Total assets less current liabilities159,655193,554
Creditors amounts falling due after one year(158,772)(172,804)
Net assets88320,750
Capital and reserves
Called up share capital400400
Profit and loss account48320,350
Shareholders' funds88320,750
The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2025, and are signed on its behalf by:
Anthony Joseph Thomas
Director
Sagayamary Anthony Joseph
Director

Registered Company No. 12712885
Derdes Limited
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business. Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. It is amortised on a straight-line basis over its useful life. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed Twenty years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete)
2.Average number of employees

20252024
Average number of employees during the year44
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 June 2445,00045,000
At 31 May 2545,00045,000
Net book value
At 31 May 2545,00045,000
At 31 May 2445,00045,000
4.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 June 24180,7001,33915,99526,858224,892
Additions-1,850-1,0412,891
At 31 May 25180,7003,18915,99527,899227,783
Depreciation and impairment
At 01 June 24-3762,99917,39020,765
Charge for year-4723,2492,4546,175
At 31 May 25-8486,24819,84426,940
Net book value
At 31 May 25180,7002,3419,7478,055200,843
At 31 May 24180,70096312,9969,468204,127
5.Fixed asset investments
6.Stocks

2025

2024

££
Finished goods80,30746,613
Total80,30746,613
7.Provisions for liabilities