Stephen M Derrett Ltd Ltd

Registered number: 11153803

	2025	2024
	£	£
Fixed assets	14,079	17,600

Current assets	11,495	9,952
Prepayments and accrued income	1,750	-
Creditors: Amounts Falling Due Within One Year	(17,092 )	(13,623 )

NET CURRENT LIABILITIES	(3,847 )	(3,671 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,232	13,929

Creditors: Amounts Falling Due After More Than One Year	(9,586 )	(13,434 )
Accruals and deferred income	(495 )	(495 )

NET ASSETS	151	-

CAPITAL AND RESERVES	151	-

Notes

1. General Information

Stephen M Derrett Ltd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11153803 . The registered office is 27 Poplar Road, Warmley, Bristol, BS30 5JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Stephen Derrett

Director

31/10/2025