DEREK & SON LIMITED

Company Registration Number:
11634653 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DEREK & SON LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DEREK & SON LIMITED

Company Information

for the Period Ended 31 October 2024




Director: OLCHOWIK, Kamil Przemyslaw
OLCHOWIK, Jan
Registered office: 4
Star Close
Peterborough
GBR
PE1 5ES
Company Registration Number: 11634653 (England and Wales)

DEREK & SON LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
OLCHOWIK, Kamil Przemyslaw
OLCHOWIK, Jan

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: OLCHOWIK, Kamil Przemyslaw
Status: Director

Name: OLCHOWIK, Jan
Status: Director

DEREK & SON LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 77,858 0
Cost of Materials ( 24,718 ) -
Staff Costs ( 52,071 ) -
Profit or (Loss) for Period 1,069 0

DEREK & SON LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 10 10
Current assets: 1,025 0
Net current assets (liabilities): 1,025 0
Total assets less current liabilities: 1,035 10
Total net assets (liabilities): 1,035 10
Capital and reserves: 1,035 10

DEREK & SON LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: OLCHOWIK, Kamil Przemyslaw
Status: Director

Name: OLCHOWIK, Jan
Status: Director

The notes form part of these financial statements

DEREK & SON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

DEREK & SON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No