Derngate Advisory Services Ltd xbrl








Derngate Advisory Services Ltd


Company Registration Number
07796732


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/11/2024

End date 31/10/2025






















							Page 1

Derngate Advisory Services Ltd

Contents of the Financial Statements
for the Period Ended 31 October 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

Derngate Advisory Services Ltd
Company Information
for the Period Ended 31 October 2025

Directors	Leigh Doyle


Registered office	10 Lenton Close
	Broughton
	Kettering
	Northamptonshire, NN14 1PG

Company Registration Number	07796732






























		Page 3

Derngate Advisory Services Ltd
Balance Sheet
for the Period Ended 31 October 2025
Company registration number 07796732
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	251	313
		_______	_______
Total fixed assets		251	313
Current assets
Debtors	3	6,940	16,257
Cash at bank and in hand		4,689	2,508
		_______	_______
Total current assets/(liabilities)		11,629	18,765
Creditors
Creditors - amounts falling
due within one year	4	592	2,339
		_______	_______
Net current assets		11,037	16,426
		_______	_______
Total assets less current liabilities		11,288	16,739
		_______	_______
Net assets/(liabilities)		11,288	16,739
Capital and reserves
Called up share capital	5	110	110
Profit and loss account	6	11,178	16,629
		_____	_____
Total shareholders funds		11,288	16,739













			Page 4

Derngate Advisory Services Ltd

Balance Sheet

for the Period Ended 31 October 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-07-30

SIGNED ON BEHALF OF THE BOARD BY

Name

Leigh Doyle

The notes form part of these financial statements

Average number of employees during period

Page 5

Derngate Advisory Services Ltd

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Tangible fixed assets Depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

20% Reducing Balance

Office equipment

20% Reducing Balance

Page 6

Derngate Advisory Services Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2025
2. Tangible fixed assets
	Fixtures	Office	Total
	and fittings	equipment
Cost	£	£	£
At 1 November 2024	361	1,677	2,038
	___	_______	_______
At 31 October 2025	361	1,677	2,038
Depreciation
At 1 November 2024	327	1,398	1,725
Charge for year	7	55	62
	___	____	____
At 31 October 2025	334	1,453	1,787
Net book value
At 31 October 2025	27	224	251
At 31 October 2024	34	279	313



























			Page 7

Derngate Advisory Services Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2025
3. Debtors	2025	2,024
Trade debtors	6,940	14,086
Other debtors		2,171
	____	_____
Total	6,940	16,257
4. Creditors amounts falling due within one year	2025	2,024
Trade creditors	603	717
Corporation tax		247
Other taxation and social security	2,086	1,375
Other creditors	(2,097)
	___	____
Total	592	2,339


























		Page 8

Derngate Advisory Services Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2025
5. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary Shares	1	100	100
Preference Shares	1	10	10
		___	___
Total		110	110
Allotted, called up and paid		£	£
Ordinary Shares		100	100
Preference Shares		10	10
		___	___
Total		110	110
6. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 November 2024		16,629
Profit/(Loss) for year		(5,451)
Dividends paid
		_____
Retained Profit/(Loss) at 31 October 2025		11,178











			Page 9