Registered Number 08793220

DERBY SHOPMOBILITY LTD

Micro-entity Accounts

31 March 2025

DERBY SHOPMOBILITY LTD Registered Number 08793220

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
6,888
5,120
Current Assets
45,456
9,700
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(690)
(588)
Net current assets (liabilities)
44,766
9,112
Total assets less current liabilities
51,654
14,232
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
51,654
14,232
Reserves
51,654
14,232
  • For the year ending 31 March 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 4 November 2025

And signed on their behalf by:
Nicholas Allen, Director
Graham Maskery, Director

DERBY SHOPMOBILITY LTD Registered Number 08793220

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 3