Micro-entity Accounts - DEREHAM RESPRAYS & AUTO SERVICES LIMITED

Registered Number 09719286

DEREHAM RESPRAYS & AUTO SERVICES LIMITED

Micro-entity Accounts

31 August 2025

DEREHAM RESPRAYS & AUTO SERVICES LIMITED Registered Number 09719286

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	63,813	55,205
Current Assets	376,334	354,172
Prepayments and accrued income	3,247	4,496
Creditors: amounts falling due within one year	(435,971)	(406,304)
Net current assets (liabilities)	(56,390)	(47,636)
Total assets less current liabilities	7,423	7,569
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(3,200)	(2,100)
Total net assets (liabilities)	4,223	5,469
Capital and reserves	4,223	5,469

For the year ending 31 August 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 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.

Approved by the Board on 15 December 2025

And signed on their behalf by:
Mr Robert John Lane, Director
Mr Steven Lane, Director