Dereham Domestic Appliances Limited 09105486 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Domestic appliance repairs Digita Accounts Production Advanced 6.30.9574.0 true 09105486 2024-08-01 2025-07-31 09105486 2025-07-31 09105486 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09105486 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 09105486 bus:Micro-entities 2024-08-01 2025-07-31 09105486 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09105486 bus:FullAccounts 2024-08-01 2025-07-31 09105486 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09105486 bus:RegisteredOffice 2024-08-01 2025-07-31 09105486 bus:Director1 2024-08-01 2025-07-31 09105486 bus:Director2 2024-08-01 2025-07-31 09105486 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09105486 bus:Agent1 2024-08-01 2025-07-31 09105486 countries:England 2024-08-01 2025-07-31 09105486 2023-08-01 2024-07-31 09105486 2024-07-31 09105486 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09105486 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 09105486

Dereham Domestic Appliances Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Dereham Domestic Appliances Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Dereham Domestic Appliances Limited

Company Information

Directors | Mr Carl Stephen Allison Mrs Susan Joy Jermy

Registered office | Unit 5, Broadway Barns The Broadway Scarning Dereham Norfolk NR19 2LQ

Accountants | SCS Accounting Solutions Limited Unit 5, Broadway Barns The Broadway Scarning Dereham Norfolk NR19 2LQ

Dereham Domestic Appliances Limited

(Registration number: 09105486)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 67,283 | 55,000
Current assets | 59,810 | 50,432
Creditors: Amounts falling due within one year | (50,380) | (46,375)
Net current assets | 9,430 | 4,057
Total assets less current liabilities | 76,713 | 59,057
Creditors: Amounts falling due after more than one year | (52,887) | (45,292)
| 23,826 | 13,765
Capital and reserves | 23,826 | 13,765

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

These financial statements were authorised for issue by the Board on 17 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 17 March 2026 and signed on its behalf by:

Dereham Domestic Appliances Limited

(Registration number: 09105486)
Balance Sheet as at 31 July 2025

......................................... Mr Carl Stephen Allison Director