Micro-entity Accounts - DERG COMMERCIALS LIMITED

Registered Number NI058031

DERG COMMERCIALS LIMITED

Micro-entity Accounts

31 January 2025

DERG COMMERCIALS LIMITED Registered Number NI058031

	2025	2024
	£	£
Fixed Assets	28,198	279,618
Current Assets	329,890	123,297
Creditors: amounts falling due within one year	(5,038)	(5,038)
Net current assets (liabilities)	324,852	118,259
Total assets less current liabilities	353,050	397,877
Creditors: amounts falling due after more than one year	(706,096)	(481,373)
Total net assets (liabilities)	(353,046)	(83,496)
Capital and reserves	(353,046)	(83,496)

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2025

And signed on their behalf by:
Linda Bradley, Director