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Registered Number 07586526

DERICK RETHANS LIMITED

Micro-entity Accounts

31 March 2026

## DERICK RETHANS LIMITED Registered Number 07586526

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 264,671 | 272,088
Creditors: amounts falling due within one year |  | (8,681) | (20,692)
Net current assets (liabilities) |  | 255,990 | 251,396
Total assets less current liabilities |  | 255,990 | 251,396
Accruals and deferred income |  | (1,400) | (1,400)
Total net assets (liabilities) |  | 254,590 | 249,996
Capital and reserves |  | 254,590 | 249,996

- For the year ending 31 March 2026 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 21 August 2026

And signed on their behalf by:
F Rethans, Director

Footnotes:

- Advances and credits
  At the year end £183 ( 2025: £10,223 ) was owed to the director.
  Dividends of £31,000 were declared in the year.

## DERICK RETHANS LIMITED Registered Number 07586526

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1