Company Accounts and Tax Online SC545091 Board of Directors 1.10.23 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure SC545091 2022-10-01 2023-09-30 SC545091 2025-03-31 SC545091 2023-10-01 2025-03-31 SC545091 2023-09-30 SC545091 countries:Scotland 2023-10-01 2025-03-31 SC545091 curr:PoundSterling 2023-10-01 2025-03-31 SC545091 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 SC545091 uk-bus:Micro-entities 2023-10-01 2025-03-31 SC545091 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-03-31 SC545091 uk-bus:FullAccounts 2023-10-01 2025-03-31 SC545091 uk-bus:RegisteredOffice 2023-10-01 2025-03-31 SC545091 uk-bus:Director1 2023-10-01 2025-03-31 SC545091 uk-bus:Director1 2023-10-01 SC545091 uk-bus:Director1 2025-03-31 SC545091 core:AfterOneYear 2025-03-31 SC545091 core:AfterOneYear 2023-09-30 SC545091 core:WithinOneYear 2025-03-31 SC545091 core:WithinOneYear 2023-09-30 SC545091 core:WithinOneYear 2023-10-01 2025-03-31 SC545091 core:AfterOneYear 2025-03-31 SC545091 core:AfterOneYear 2023-09-30 SC545091 core:AfterOneYear 2023-10-01 2025-03-31 SC545091 core:ShareCapital 2025-03-31 SC545091 core:ShareCapital 2023-09-30 SC545091 core:RevaluationReserve 2025-03-31 SC545091 core:RevaluationReserve 2023-09-30 SC545091 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC545091 core:RetainedEarningsAccumulatedLosses 2023-09-30 SC545091 1 2023-10-01 2025-03-31

# DERSON GROUP LIMITED

## Company Registration Number:
SC545091 (Scotland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 October 2023

## End date: 31 March 2025

# DERSON GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# DERSON GROUP LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | West Dewar House 63 Bridge Street Dollar Clackmannanshire GB-SCT FK14 7DQ
Company Registration Number: |  | SC545091 (Scotland)

# DERSON GROUP LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 18 months to 31 Mar 2025 £ | 2023 £
--- | --- | ---
Turnover | 93,198 | 83,515
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 57,633 ) | ( 50,327 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 279 ) | ( 310 )
Other charges | ( 34,886 ) | ( 32,415 )
Tax on Profit | ( 76 ) | ( 147 )
Profit or (Loss) for Period | 324 | 316

# DERSON GROUP LIMITED

## Balance sheet

As at 31 March 2025

| 18 months to 31 Mar 2025 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 2,506 | 2,785
Current assets: | 100 | 100
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 21,008 ) | ( 21,611 )
Net current assets (liabilities): | ( 20,908 ) | ( 21,511 )
Total assets less current liabilities: | ( 18,402 ) | ( 18,726 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 18,402 ) | ( 18,726 )
Capital and reserves: | ( 18,402 ) | ( 18,726 )

# DERSON GROUP LIMITED

## Balance sheet continued

For the year ending 31 March 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 31 January 2026
And Signed On Behalf Of The Board By:

Name: Greig Anderson
Status: Director

The notes form part of these financial statements

# DERSON GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# DERSON GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No