Company registration number:
15878458
Derexi Management Services Ltd
Unaudited filleted financial statements
31 March 2026
Derexi Management Services Ltd
Statement of financial position
31 March 2026
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31/03/26 |
|
30/06/25 |
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£ |
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£ |
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Current assets |
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|
496 |
|
2,081 |
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Creditors: amounts falling due within one year |
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- |
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(
870) |
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_______ |
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_______ |
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Net current assets |
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496 |
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1,211 |
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_______ |
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_______ |
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Total assets less current liabilities |
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496 |
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1,211 |
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Accruals and deferred income |
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(
468) |
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(
600) |
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_______ |
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_______ |
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Net assets |
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28 |
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611 |
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_______ |
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_______ |
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Capital and reserves |
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28 |
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611 |
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_______ |
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_______ |
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Notes to the financial statements
Derexi Management Services Ltd
Period ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2025:
1
).
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2026
, and are signed on behalf of the board by:
Mr Michael Nobbs
Director
Company registration number:
15878458
The company is a private company limited by shares, registered in England. The address of the registered office is Clenshaw Minns Ltd, Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.