Micro-entity Accounts - DEREK STONE FINANCIAL SERVICES LIMITED

Registered Number 12259339

DEREK STONE FINANCIAL SERVICES LIMITED

Micro-entity Accounts

31 October 2025

DEREK STONE FINANCIAL SERVICES LIMITED Registered Number 12259339

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,692	2,256
Current Assets	37,962	46,886
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(12,343)	(16,702)
Net current assets (liabilities)	25,619	30,184
Total assets less current liabilities	27,311	32,440
Creditors: amounts falling due after more than one year	0	(1,517)
Provisions for liabilities	0	0
Accruals and deferred income	(957)	(800)
Total net assets (liabilities)	26,354	30,123
Capital and reserves	26,354	30,123

For the year ending 31 October 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 26 June 2026

And signed on their behalf by:
Derek Stone, Director