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# DERBYSHIRE OPERATIONAL SUPPORT LIMITED

## Company Registration Number:
14587871 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# DERBYSHIRE OPERATIONAL SUPPORT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DERBYSHIRE OPERATIONAL SUPPORT LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 48 Derby Road Duffield Belper England DE56 4FL
Company Registration Number: |  | 14587871 (England and Wales)

# DERBYSHIRE OPERATIONAL SUPPORT LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Turnover | 7,789 | 19,153
Other charges | ( 3,912 ) | ( 3,192 )
Profit or (Loss) for Period | 3,877 | 15,961

# DERBYSHIRE OPERATIONAL SUPPORT LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Current assets: | 5,184 | 3,815
Creditors: amounts falling due within one year: | ( 3,630 ) | ( 3,404 )
Net current assets (liabilities): | 1,554 | 411
Total assets less current liabilities: | 1,554 | 411
Total net assets (liabilities): | 1,554 | 411
Capital and reserves: | 1,554 | 411

# DERBYSHIRE OPERATIONAL SUPPORT LIMITED

## Balance sheet continued

For the year ending 31 January 2025 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 23 October 2025
And Signed On Behalf Of The Board By:

Name: Heather Salt
Status: Director

The notes form part of these financial statements

# DERBYSHIRE OPERATIONAL SUPPORT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# DERBYSHIRE OPERATIONAL SUPPORT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No