| DERBY ADMINISTRATION AND CONSULTANCY SERVICES LIMITED |
| Registered number: |
11522241 |
| Balance Sheet |
| as at 31 August 2025 |
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2025 |
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| £ |
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| Current assets |
| Cash at bank and in hand |
- |
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- |
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| Capital and reserves |
| Called up share capital |
- |
| Profit and loss account |
- |
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| Shareholder's funds |
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- |
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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| Mohammed Sha-Kamal |
| Director |
| Approved by the board on 10 September 2025 |
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