Registered Number 04161794

DEREKPAUL PROPERTIES LIMITED

Micro-entity Accounts

31 August 2025

DEREKPAUL PROPERTIES LIMITED Registered Number 04161794

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
184,971
184,971
Current Assets
16,267
21,624
Creditors: amounts falling due within one year
(15,161)
(17,887)
Net current assets (liabilities)
1,106
3,737
Total assets less current liabilities
186,077
188,708
Creditors: amounts falling due after more than one year
-
(2,267)
Total net assets (liabilities)
186,077
186,441
Capital and reserves
186,077
186,441
  • 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 20 May 2026

And signed on their behalf by:
P J Moorcroft, Director

DEREKPAUL PROPERTIES LIMITED Registered Number 04161794

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 2 2