8 October 2024 false No description of principal activity Taxfiler 2024.6 SC825201 business:PrivateLimitedCompanyLtd 2024-10-08 2025-10-31 SC825201 2024-10-07 SC825201 2024-10-08 2025-10-31 SC825201 business:AuditExemptWithAccountantsReport 2024-10-08 2025-10-31 SC825201 business:FilletedAccounts 2024-10-08 2025-10-31 SC825201 2025-10-31 SC825201 business:Director1 2024-10-08 2025-10-31 SC825201 business:RegisteredOffice 2024-10-08 2025-10-31 SC825201 core:WithinOneYear 2025-10-31 SC825201 countries:Scotland 2024-10-08 2025-10-31 SC825201 business:Micro-entities 2024-10-08 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC825201 (Scotland)
Derelict Organic Ltd Unaudited accounts for the period from 8 October 2024 to 31 October 2025
Derelict Organic Ltd Annual report and unaudited accounts for the period from 8 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Derelict Organic Ltd Company Information for the period from 8 October 2024 to 31 October 2025
Director
Paul Copeland
Company Number
SC825201 (Scotland)
Registered Office
32 Eglinton Street C/O Derelict Organic Beith North Ayrshire KA15 1AQ United Kingdom
Accountants
Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow G2 4QY
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Derelict Organic Ltd Statement of Financial Position as at 31 October 2025
2025
£
Current assets
2,266
Creditors: amounts falling due within one year
(793)
Net current assets
1,473
Total assets less current liabilities
1,473
Accruals and deferred income
(720)
Net assets
753
Capital and reserves
753
NOTES TO THE ACCOUNTS
1 Statutory information
Derelict Organic Ltd is a private company, limited by shares, registered in Scotland, registration number SC825201. The registered office is 32 Eglinton Street, C/O Derelict Organic, Beith, North Ayrshire, KA15 1AQ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 October 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 8 July 2026
Paul Copeland Director Company Registration No. SC825201
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