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Registered Number: 15545716
England and Wales
Unaudited Financial Statements
for the period ended 31 August 2025
for
DERIV ENABLEMENT LTD

DERIV ENABLEMENT LTD ###### Statement of Financial Position As at 31 August 2025
|  | £ | 2025 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 32,872 |  |  | 94,172 |
Creditors: amount falling due within one year |  | (29,303) |  |  | (25,490) |
Net current assets/(liabilities) |  |  | 3,569 |  |  | 68,682
Total assets less current liabilities |  |  | 3,569 |  |  | 68,682
Accrued liabilities |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | 3,569 |  |  | 68,648
Capital and reserves |  |  | 3,569 |  |  | 68,648
For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the period in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Neil Thomas Kelleher Director |  |
Date approved: 04 May 2026 1

DERIV ENABLEMENT LTD ###### Notes to the Accounts For the period ended 31 Aug 2025
Statutory Information Deriv Enablement Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15545716, registered office 29 Conewood Street, London, N5 1BZ, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period was 1 (2025: 0).
3. | Closure note The company ceased trading as of 31/08/25.
2