1 05/08/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-08-05 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15878458 2024-08-05 2025-06-30 15878458 2025-06-30 15878458 2024-08-04 15878458 bus:Director1 2024-08-05 2025-06-30 15878458 core:WithinOneYear 2025-06-30 15878458 bus:Micro-entities 2024-08-05 2025-06-30 15878458 bus:AuditExempt-NoAccountantsReport 2024-08-05 2025-06-30 15878458 bus:SmallCompaniesRegimeForAccounts 2024-08-05 2025-06-30 15878458 bus:PrivateLimitedCompanyLtd 2024-08-05 2025-06-30 15878458 bus:FullAccounts 2024-08-05 2025-06-30
Company registration number: 15878458
Derexi Management Services Ltd
Unaudited filleted financial statements
30 June 2025
Derexi Management Services Ltd
Statement of financial position
30 June 2025
30/06/25
£
Current assets 2,081
Creditors: amounts falling due within one year ( 870)
_______
Net current assets 1,211
_______
Total assets less current liabilities 1,211
Accruals and deferred income ( 600)
_______
Net assets 611
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Capital and reserves 611
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Notes to the financial statements
Derexi Management Services Ltd
Period ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2025 , and are signed on behalf of the board by:
Mr Michael Nobbs
Director
Company registration number: 15878458
The company is a private company limited by shares, registered in England. The address of the registered office is Clenshaw Minns Ltd, Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.