4 February 2025 false No description of principal activity Taxfiler 2024.6 SC836451 business:PrivateLimitedCompanyLtd 2025-02-04 2026-02-28 SC836451 2025-02-03 SC836451 2025-02-04 2026-02-28 SC836451 business:AuditExempt-NoAccountantsReport 2025-02-04 2026-02-28 SC836451 business:FilletedAccounts 2025-02-04 2026-02-28 SC836451 2026-02-28 SC836451 business:Director1 2025-02-04 2026-02-28 SC836451 business:RegisteredOffice 2025-02-04 2026-02-28 SC836451 core:WithinOneYear 2026-02-28 SC836451 countries:Scotland 2025-02-04 2026-02-28 SC836451 business:Micro-entities 2025-02-04 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC836451 (Scotland)
Deryck's Analytical Limited Unaudited accounts for the period from 4 February 2025 to 28 February 2026
Deryck's Analytical Limited Annual report and unaudited accounts for the period from 4 February 2025 to 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Deryck's Analytical Limited Company Information for the period from 4 February 2025 to 28 February 2026
Director
Deryck Kennedy
Company Number
SC836451 (Scotland)
Registered Office
33 Herriot Avenue Kilbirnie Ayrshire KA25 7HZ Scotland
Accountants
Nexus Contractor Accounting Greengate Business Centre 2 Greengate Street Oldham Lancashire OL4 1FN
- 3 -
Deryck's Analytical Limited Statement of Financial Position as at 28 February 2026
2026
£
Current assets
53,853
Creditors: amounts falling due within one year
(15,181)
Net current assets
38,672
Total assets less current liabilities
38,672
Net assets
38,672
Capital and reserves
38,672
NOTES TO THE ACCOUNTS
1 Statutory information
Deryck's Analytical Limited is a private company, limited by shares, registered in Scotland, registration number SC836451. The registered office is 33 Herriot Avenue, Kilbirnie, Ayrshire, KA25 7HZ, Scotland.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 28 February 2026 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 12 March 2026
Deryck Kennedy Director Company Registration No. SC836451
- 4 -