Companies House 2024-04-01 2025-03-30 false SC626055 2025-03-30 SC626055 2024-04-01 2025-03-30 SC626055 2023-04-01 2024-03-31 SC626055 uk-bus:Director1 2024-04-01 2025-03-30 SC626055 uk-bus:Director2 2024-04-01 2025-03-30 SC626055 2024-04-01 2025-03-30 SC626055 uk-bus:Micro-entities 2024-04-01 2025-03-30 SC626055 uk-bus:FullAccounts 2024-04-01 2025-03-30 SC626055 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-30 SC626055 2024-03-31 SC626055 uk-core:WithinOneYear 2025-03-30 SC626055 uk-core:WithinOneYear 2024-03-31 SC626055 uk-core:AfterOneYear 2025-03-30 SC626055 1 2024-04-01 2025-03-30 SC626055 2 2024-04-01 2025-03-30 SC626055 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number SC626055

DEREK VALENTINE LIMITED

Micro-entity Accounts

30 March 2025

## DEREK VALENTINE LIMITED Registered Number SC626055

## Micro-entity Balance Sheet as at 30 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,446 | 5,710
Current Assets |  | 5,398 | 6,730
Creditors: amounts falling due within one year |  | (8,036) | (10,492)
Net current assets (liabilities) |  | (2,638) | (3,762)
Total assets less current liabilities |  | 1,808 | 1,948
Total net assets (liabilities) |  | 1,808 | 1,948
Capital and reserves |  | 1,808 | 1,948

- For the year ending 30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 March 2026

And signed on their behalf by:
D Valentine, Director

## DEREK VALENTINE LIMITED Registered Number SC626055

## Notes to the Micro-entity Accounts for the period ended 30 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1