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# DERHAM CONSULTING LLP

## Company Registration Number:
OC414314 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# DERHAM CONSULTING LLP

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DERHAM CONSULTING LLP

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

Provision of consultancy services in the field of security inks and printing.

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

M Patterson
Ms JL Thick

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 April 2026

And signed on behalf of the board by:
Name: M Patterson
Status: Director

# DERHAM CONSULTING LLP

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 5 months to 31 March 2025
--- | --- | ---
| £ | £
Turnover: | 196,776 | 66,898
Gross profit(or loss): | 196,776 | 66,898
Administrative expenses: | ( 14,303 ) | ( 4,215 )
Operating profit(or loss): | 182,473 | 62,683
Interest receivable and similar income: | 212 | 4
Profit(or loss) before tax: | 182,685 | 62,687
Profit(or loss) for the financial year: | 182,685 | 62,687

# DERHAM CONSULTING LLP

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 5 months to 31 March 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 51,826 | 26,289
Cash at bank and in hand: |  | 19,967 | 32,182
Total current assets: |  | 71,793 | 58,471
Creditors: amounts falling due within one year: | 4 | ( 4,598 ) | ( 1,316 )
Net current assets (liabilities): |  | 67,195 | 57,155
Total assets less current liabilities: |  | 67,195 | 57,155
Total net assets (liabilities): |  | 67,195 | 57,155
Capital and reserves
Called up share capital: |  | 5,000 | 5,000
Profit and loss account: |  | 62,195 | 52,155
Total Shareholders' funds: |  | 67,195 | 57,155

The notes form part of these financial statements

# DERHAM CONSULTING LLP

## Balance sheet statements

For the year ending 31 March 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 April 2026
and signed on behalf of the board by:

Name: Ms JL Thick
Status: Director

The notes form part of these financial statements

# DERHAM CONSULTING LLP

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DERHAM CONSULTING LLP

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 5 months to 31 March 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DERHAM CONSULTING LLP

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 2026 | 5 months to 31 March 2025
--- | --- | ---
| £ | £
Trade debtors | 51,704 | 26,170
Other debtors | 122 | 119
Total | 51,826 | 26,289

# DERHAM CONSULTING LLP

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 5 months to 31 March 2025
--- | --- | ---
| £ | £
Trade creditors | 4,598 | 1,316
Total | 4,598 | 1,316