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Company Registration No. 14044058 (England and Wales)
Dereham Service Centre Ltd Unaudited accounts for the year ended 30 April 2025
Dereham Service Centre Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dereham Service Centre Ltd Company Information for the year ended 30 April 2025
Directors
Jason Bertie Simon Ikins
Company Number
14044058 (England and Wales)
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Dereham Service Centre Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Current assets
12,147
12,547
Creditors: amounts falling due within one year
(12,324)
(12,749)
Net current liabilities
(177)
(202)
Total assets less current liabilities
(177)
(202)
Net liabilities
(177)
(202)
Capital and reserves
(177)
(202)
NOTES TO THE ACCOUNTS
1 Statutory information
Dereham Service Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 14044058.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 22 January 2026
Simon Ikins Director Company Registration No. 14044058
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