1 April 2024 false No description of principal activity Taxfiler 2024.6 11256251business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112562512024-03-31 112562512024-04-012025-03-31 11256251business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11256251business:FilletedAccounts2024-04-012025-03-31 112562512025-03-31 11256251business:Director12024-04-012025-03-31 11256251business:Director22024-04-012025-03-31 11256251business:RegisteredOffice2024-04-012025-03-31 112562512024-03-31 11256251core:WithinOneYear2025-03-31 11256251core:WithinOneYear2024-03-31 11256251countries:EnglandWales2024-04-012025-03-31 112562512023-04-012024-03-31 11256251business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11256251 (England and Wales)
Derbyshire Lettings Limited Unaudited accounts for the year ended 31 March 2025
Derbyshire Lettings Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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Derbyshire Lettings Limited Company Information for the year ended 31 March 2025
Directors
David Smith Geraldine Smith
Company Number
11256251 (England and Wales)
Registered Office
The Old Vicarage Curbar Lane Hope Valley S32 3YF UK
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Derbyshire Lettings Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
662,055 
1,002,677 
Current assets
876 
395 
Prepayments and accrued income
740 
888 
Creditors: amounts falling due within one year
(660,548)
(994,405)
Net current liabilities
(658,932)
(993,122)
Total assets less current liabilities
3,123 
9,555 
Accruals and deferred income
(690)
(7,751)
Net assets
2,433 
1,804 
Capital and reserves
2,433 
1,804 
NOTES TO THE ACCOUNTS
1 Statutory information
Derbyshire Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 11256251. The registered office is The Old Vicarage, Curbar Lane, Hope Valley, S32 3YF, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 directors acknowledge their 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 28 April 2025
David Smith Director Company Registration No. 11256251
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