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Registered Number: 09151168
England and Wales
Abridged Accounts
for the year ended 31 July 2025
for
DEREK LANCASTER MANAGEMENT SERVICES LIMITED

Derek Lancaster Management Services Limited Contents Page For the year ended 31 July 2025
Statement of financial position | 1

Derek Lancaster Management Services Limited Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 507 |  |  | 750
Current assets |  | 36,915 |  |  | 33,104 |
Creditors: amount falling due within one year |  | (27,260) |  |  | (33,361) |
Net current assets |  |  | 9,655 |  |  | (257)
Total assets less current liabilities |  |  | 10,162 |  |  | 493
Creditors: amount falling due after more than one year |  |  | (9,508) |  |  | 0
Net assets |  |  | 654 |  |  | 493
Capital and reserves |  |  | 654 |  |  | 493
NOTES TO THE ACCOUNTS General Information Derek Lancaster Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09151168, registration address c/o William Street Business Centre, 7a Lower Clark Street, Scarborough, North Yorkshire, YO12 7PP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15 Reducing Balance
Computer Equipment | 33 Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 300 |  | 2,327 |  | 2,627
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 July 2025 | 300 |  | 2,327 |  | 2,627
Depreciation
At 01 August 2024 | 268 |  | 1,609 |  | 1,877
Charge for year | 6 |  | 237 |  | 243
On disposals | - |  | - |  | -
At 31 July 2025 | 274 |  | 1,846 |  | 2,120
Net book values
Closing balance as at 31 July 2025 | 26 |  | 481 |  | 507
Opening balance as at 01 August 2024 | 32 |  | 718 |  | 750
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 July 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 11 February 2026 and were signed by:
-------------------------------- Derek Lancaster Director
1