1 October 2024 false No description of principal activity Taxfiler 2024.6 11641725 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11641725 2024-09-30 11641725 2024-10-01 2025-09-30 11641725 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11641725 business:FilletedAccounts 2024-10-01 2025-09-30 11641725 2025-09-30 11641725 business:Director1 2024-10-01 2025-09-30 11641725 business:RegisteredOffice 2024-10-01 2025-09-30 11641725 2024-09-30 11641725 core:WithinOneYear 2025-09-30 11641725 core:WithinOneYear 2024-09-30 11641725 core:AfterOneYear 2025-09-30 11641725 core:AfterOneYear 2024-09-30 11641725 countries:EnglandWales 2024-10-01 2025-09-30 11641725 2023-10-01 2024-09-30 11641725 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11641725 (England and Wales)
New Dera Limited Unaudited accounts for the year ended 30 September 2025
New Dera Limited Company Information for the year ended 30 September 2025
Director
Imtiaz Ur Rehman
Company Number
11641725 (England and Wales)
Registered Office
586 Coventry Road Small Heath Birmingham B10 0US United Kingdom
Accountants
Muneeb & Co 177 Heather Road Small Heath Birmingham B10 9TD
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New Dera Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
14,493
9,453
Current assets
64,026
51,096
Creditors: amounts falling due within one year
(71,343)
(46,725)
Net current (liabilities)/assets
(7,317)
4,371
Total assets less current liabilities
7,176
13,824
Creditors: amounts falling due after more than one year
(2,990)
(8,399)
Accruals and deferred income
(750)
(800)
Net assets
3,436
4,625
Capital and reserves
3,436
4,625
NOTES TO THE ACCOUNTS
1 Statutory information
New Dera Limited is a private company, limited by shares, registered in England and Wales, registration number 11641725. The registered office is 586 Coventry Road, Small Heath, Birmingham, B10 0US, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2025
Imtiaz Ur Rehman Director Company Registration No. 11641725
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