1 July 2024 false No description of principal activity Taxfiler 2024.6 12646482 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12646482 2024-06-30 12646482 2024-07-01 2025-06-30 12646482 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12646482 business:FilletedAccounts 2024-07-01 2025-06-30 12646482 2025-06-30 12646482 business:Director1 2024-07-01 2025-06-30 12646482 business:Director2 2024-07-01 2025-06-30 12646482 business:Director3 2024-07-01 2025-06-30 12646482 business:Director4 2024-07-01 2025-06-30 12646482 business:RegisteredOffice 2024-07-01 2025-06-30 12646482 2024-06-30 12646482 core:WithinOneYear 2025-06-30 12646482 core:WithinOneYear 2024-06-30 12646482 countries:EnglandWales 2024-07-01 2025-06-30 12646482 2023-07-01 2024-06-30 12646482 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12646482 (England and Wales)
DERVISHI LIMITED Unaudited accounts for the year ended 30 June 2025
DERVISHI LIMITED Company Information for the year ended 30 June 2025
Directors
Bedri Dervishi Jeanna Louise Dervishi Dritan Emini Emberlina Driza
Company Number
12646482 (England and Wales)
Registered Office
UNIT 5 THE OLD RAILWAY NORTH STREET MARTOCK TA12 6FF ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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DERVISHI LIMITED Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
8,811
10,745
Current assets
35,476
24,574
Creditors: amounts falling due within one year
(37,268)
(31,533)
Net current liabilities
(1,792)
(6,959)
Total assets less current liabilities
7,019
3,786
Accruals and deferred income
(1,134)
(1,134)
Net assets
5,885
2,652
Capital and reserves
5,885
2,652
NOTES TO THE ACCOUNTS
1 Statutory information
DERVISHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12646482. The registered office is UNIT 5 THE OLD RAILWAY, NORTH STREET, MARTOCK, TA12 6FF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2025
Bedri Dervishi Director Company Registration No. 12646482
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