DEFO GROUP LIMITED

Company Registration Number:
11852659 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

DEFO GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

DEFO GROUP LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Olufolajuwon Sogbesan
Deborah Sogbesan
Registered office: 18 Plummer Crescent
18 Plummer Crescent
Murston
Sittingbourne
Kent
GBR
ME10 3FH
Company Registration Number: 11852659 (England and Wales)

DEFO GROUP LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 75,243 82,027
Depreciation and Writeoffs ( 3,613 ) ( 3,612 )
Other charges ( 62,193 ) ( 72,464 )
Tax on Profit ( 1,793 ) ( 1,491 )
Profit or (Loss) for Period 7,644 4,460

DEFO GROUP LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 7,005 10,618
Current assets: 6,602 2,649
Creditors: amounts falling due within one year: ( 1,929 ) ( 684 )
Net current assets (liabilities): 4,673 1,965
Total assets less current liabilities: 11,678 12,583
Creditors: amounts falling due after more than one year: ( 1,727 ) ( 6,520 )
Total net assets (liabilities): 9,951 6,063
Capital and reserves: 9,951 6,063

DEFO GROUP LIMITED

Balance sheet continued

For the year ending 28 February 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 1 December 2025
And Signed On Behalf Of The Board By:

Name: Olufolajuwon Sogbesan
Status: Director

The notes form part of these financial statements

DEFO GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

DEFO GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No