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Company Registration No. 07055966 (England and Wales)
Deq Accountancy Limited Unaudited accounts for the year ended 31 October 2025
Deq Accountancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deq Accountancy Limited Company Information for the year ended 31 October 2025
Director
Deq Shire
Company Number
07055966 (England and Wales)
Registered Office
62 BLOOMFIELD ROAD BLOOMFIELD ROAD LEICESTER LE2 6LA ENGLAND
Accountants
Deq Accountancy Ltd 62 Bloomfield Road Leicester LE2 6LA
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Deq Accountancy Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,090
640
Creditors: amounts falling due within one year
5
(16,196)
(19,948)
Net current liabilities
(16,196)
(19,948)
Total assets less current liabilities
(15,106)
(19,308)
Creditors: amounts falling due after more than one year
6
(35,123)
(35,123)
Net liabilities
(50,229)
(54,431)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(50,329)
(54,531)
Shareholders' funds
(50,229)
(54,431)
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Deq Shire Director Company Registration No. 07055966
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Deq Accountancy Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Deq Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07055966. The registered office is 62 BLOOMFIELD ROAD, BLOOMFIELD ROAD, LEICESTER, LE2 6LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
1,340
9,047
10,387
Additions
-
1,350
1,350
At 31 October 2025
1,340
10,397
11,737
Depreciation
At 1 November 2024
1,340
8,407
9,747
Charge for the year
-
900
900
At 31 October 2025
1,340
9,307
10,647
Net book value
At 31 October 2025
-
1,090
1,090
At 31 October 2024
-
640
640
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Deq Accountancy Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,820
1,778
Taxes and social security
14,376
9,870
Other creditors
-
8,300
16,196
19,948
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
35,123
35,123
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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