Derrick Consultancy Services Limited

Registered number: 12485314

	2025	2024
	£	£
Fixed assets	1,285	1,130

Current assets	20,538	20,492
Creditors: Amounts Falling Due Within One Year	(7,514 )	(7,089 )

NET CURRENT ASSETS	13,024	13,403

TOTAL ASSETS LESS CURRENT LIABILITIES	14,309	14,533

Accruals and deferred income	(11,044 )	(10,997 )

NET ASSETS	3,265	3,536

CAPITAL AND RESERVES	3,265	3,536

Notes

1. General Information

Derrick Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12485314 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.

2. Average Number of Employees

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

For the year ending 31 March 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 her 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

Mrs Aldene Derrick

Director

22/12/2025