Companies House 2024-07-01 2025-06-30 false 09074487 2025-06-30 09074487 2024-07-01 2025-06-30 09074487 2023-07-01 2024-06-30 09074487 uk-bus:Director1 2024-07-01 2025-06-30 09074487 uk-bus:Director2 2024-07-01 2025-06-30 09074487 2024-07-01 2025-06-30 09074487 uk-bus:Micro-entities 2024-07-01 2025-06-30 09074487 uk-bus:FullAccounts 2024-07-01 2025-06-30 09074487 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09074487 2024-06-30 09074487 uk-core:WithinOneYear 2025-06-30 09074487 uk-core:WithinOneYear 2024-06-30 09074487 uk-core:AfterOneYear 2025-06-30 09074487 1 2024-07-01 2025-06-30 09074487 2 2024-07-01 2025-06-30 09074487 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 09074487

DEPAX LIMITED

Micro-entity Accounts

30 June 2025

## DEPAX LIMITED Registered Number 09074487

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 88,824 | 85,658
Current Assets |  | 23,556 | 33,523
Creditors: amounts falling due within one year |  | 0 | (682)
Net current assets (liabilities) |  | 23,556 | 32,841
Total assets less current liabilities |  | 112,380 | 118,499
Creditors: amounts falling due after more than one year |  | (30,628) | (36,184)
Total net assets (liabilities) |  | 81,752 | 82,315
Capital and reserves |  | 81,752 | 82,315

- For the year ending 30 June 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 1 June 2026

And signed on their behalf by:
Efiom Orokita OROK, Director

## DEPAX LIMITED Registered Number 09074487

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 10