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Company Registration No. 09131807 (England and Wales)
Derekbak Consultancy Services Ltd Unaudited accounts for the year ended 31 July 2025
Derekbak Consultancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Derekbak Consultancy Services Ltd Company Information for the year ended 31 July 2025
Directors
Derek J Baker Siobhan Mary Baker
Secretary
Mrs S M Baker
Company Number
09131807 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
G BAKER 12 Lower Icknield Way Aston Clinton Bucks HP22 5JS
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Derekbak Consultancy Services Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,790
2,387
Current assets
Debtors
5
-
8,746
Cash at bank and in hand
45,279
35,973
45,279
44,719
Creditors: amounts falling due within one year
6
(43,902)
(45,580)
Net current assets/(liabilities)
1,377
(861)
Net assets
3,167
1,526
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
3,067
1,426
Shareholders' funds
3,167
1,526
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Derek J Baker Director Company Registration No. 09131807
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Derekbak Consultancy Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Derekbak Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09131807. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
7,462
At 31 July 2025
7,462
Depreciation
At 1 August 2024
5,075
Charge for the year
597
At 31 July 2025
5,672
Net book value
At 31 July 2025
1,790
At 31 July 2024
2,387
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Derekbak Consultancy Services Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
4,368
Other debtors
-
4,378
-
8,746
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
22,541
16,096
Taxes and social security
13,732
27,804
Loans from directors
5,889
-
Accruals
1,740
1,680
43,902
45,580
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Contingent liabilities
There were no contingent liabilities at 31 July 2025 (2024: Nil).
9
Loans to directors
10
Controlling party
The company is controlled by Mr D J Baker, a director and majority shareholder.
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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