Derwent Rentals Limited 12439746 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12439746 2024-03-01 2025-02-28 12439746 2025-02-28 12439746 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 12439746 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 12439746 bus:Micro-entities 2024-03-01 2025-02-28 12439746 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12439746 bus:FilletedAccounts 2024-03-01 2025-02-28 12439746 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12439746 bus:RegisteredOffice 2024-03-01 2025-02-28 12439746 bus:Director1 2024-03-01 2025-02-28 12439746 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12439746 countries:England 2024-03-01 2025-02-28 12439746 2023-03-01 2024-02-29 12439746 2024-02-29 12439746 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12439746 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 12439746

Derwent Rentals Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Derwent Rentals Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Derwent Rentals Limited

(Registration number: 12439746)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

528,442

374,157

Current assets

7,339

7,455

Creditors: Amounts falling due within one year

(143,758)

(120,710)

Net current liabilities

(136,419)

(113,255)

Total assets less current liabilities

392,023

260,902

Creditors: Amounts falling due after more than one year

(388,765)

(257,565)

 

3,258

3,337

Capital and reserves

3,258

3,337

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 64
Viewpoint
Derwentside Business Centre
Consett
County Durham
DH8 6BN

These financial statements were authorised for issue by the Board on 14 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

Derwent Rentals Limited

(Registration number: 12439746)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2025 and signed on its behalf by:
 

.........................................
Miss Molly Foster
Director