Company Accounts and Tax Online 15257038 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 15257038 2023-11-02 2024-11-30 15257038 2025-11-30 15257038 2024-12-01 2025-11-30 15257038 2024-11-30 15257038 countries:EnglandWales 2024-12-01 2025-11-30 15257038 curr:PoundSterling 2024-12-01 2025-11-30 15257038 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15257038 uk-bus:Micro-entities 2024-12-01 2025-11-30 15257038 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15257038 uk-bus:FullAccounts 2024-12-01 2025-11-30 15257038 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 15257038 uk-bus:Director1 2024-12-01 2025-11-30 15257038 uk-bus:Director1 2024-12-01 15257038 uk-bus:Director1 2025-11-30 15257038 core:AfterOneYear 2025-11-30 15257038 core:AfterOneYear 2024-11-30 15257038 core:WithinOneYear 2025-11-30 15257038 core:WithinOneYear 2024-11-30 15257038 core:WithinOneYear 2024-12-01 2025-11-30 15257038 core:AfterOneYear 2025-11-30 15257038 core:AfterOneYear 2024-11-30 15257038 core:AfterOneYear 2024-12-01 2025-11-30 15257038 core:ShareCapital 2025-11-30 15257038 core:ShareCapital 2024-11-30 15257038 core:RevaluationReserve 2025-11-30 15257038 core:RevaluationReserve 2024-11-30 15257038 core:RetainedEarningsAccumulatedLosses 2025-11-30 15257038 core:RetainedEarningsAccumulatedLosses 2024-11-30 15257038 1 2024-12-01 2025-11-30

# DERSK LTD

## Company Registration Number:
15257038 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# DERSK LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# DERSK LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 4 Calder Place Wigan England WN5 9NB
Company Registration Number: |  | 15257038 (England and Wales)

# DERSK LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 13 months to 30 Nov 2024 £
--- | --- | ---
Turnover | 49,650 | 39,900
Cost of Materials | ( 20,411 ) | ( 16,893 )
Staff Costs | ( 11,859 ) | ( 11,112 )
Profit or (Loss) for Period | 17,380 | 11,895

# DERSK LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 13 months to 30 Nov 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 17,380 | 11,895
Net current assets (liabilities): | 17,380 | 11,895
Total assets less current liabilities: | 17,381 | 11,896
Total net assets (liabilities): | 17,381 | 11,896
Capital and reserves: | 17,381 | 11,896

# DERSK LTD

## Balance sheet continued

For the year ending 30 November 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 1 December 2025
And Signed On Behalf Of The Board By:

Name: ALEKSANDRAS KUZNECOVAS
Status: Director

The notes form part of these financial statements

# DERSK LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# DERSK LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No