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COMPANY REGISTRATION NUMBER: 06632220

DEROCHE CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

31 March 2025

DEROCHE CONSULTANTS LIMITED

FINANCIAL STATEMENTS

PERIOD FROM 1st JULY 2024 TO 31st MARCH 2025

CONTENTS | PAGE

Officers and professional advisers | 1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements | 2

Income statement | 3

Statement of financial position and the notes to the financial statements | 4

DEROCHE CONSULTANTS LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

DIRECTOR | P Deroche

COMPANY SECRETARY | C M Deroche

REGISTERED OFFICE | 14 Shirley Avenue
| Shirley Park
| Shirley
| Croydon
| CR0 8SG

ACCOUNTANTS | Colne Valley Business Services LLP t/a Cloke & Co
| Chartered Certified Accountants
| 106-107 Dowgate Hill House
| 14-16 Dowgate Hill
| London
| EC4R 2SU

DEROCHE CONSULTANTS LIMITED

CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DEROCHE CONSULTANTS LIMITED

PERIOD FROM 1st JULY 2024 TO 31st MARCH 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Deroche Consultants Limited for the period ended 31st March 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Deroche Consultants Limited in accordance with the terms of our engagement letter dated 28th June 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Deroche Consultants Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Deroche Consultants Limited and its director for our work or for this report.
It is your duty to ensure that Deroche Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Deroche Consultants Limited. You consider that Deroche Consultants Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Deroche Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
106-107 Dowgate Hill House 14-16 Dowgate Hill London EC4R 2SU
19 December 2025

DEROCHE CONSULTANTS LIMITED

INCOME STATEMENT

PERIOD FROM 1st JULY 2024 TO 31st MARCH 2025

| Period from |
| 1 Jul 24 to | Year to
| 31 Mar 25 | 30 Jun 24
| £ | £
Turnover | - | 6,421

Staff costs | - | ( 5,900)

Other charges | - | (1,432)

| ---- | -------
LOSS | - | ( 911)
| ---- | -------

DEROCHE CONSULTANTS LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

| Period from |
| 1 Jul 24 to | Year to
| 31 Mar 25 | 30 Jun 24
| £ | £ | £
Current assets |  | - | 2,673

Creditors: amounts falling due within one year |  | 2,649 | 3,329
|  | ------- | -------
NET CURRENT LIABILITIES |  | 2,649 | 656
|  | ------- | ----
TOTAL ASSETS LESS CURRENT LIABILITIES |  | ( 2,649) | ( 656)

Accruals and deferred income |  | - | 1,993
|  | ------- | -------
|  | (2,649) | (2,649)
|  | ------- | -------

Capital and reserves |  | ( 2,649) | ( 2,649)
|  | ------- | -------

NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to Nil (2024: 1 ).
For the period ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2025 , and are signed on behalf of the board by:
P Deroche Company Director
Company registration number: 06632220
The company is a private company limited by shares, registered in England and Wales.