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Registered Number: 15155359
England and Wales

 

 

 

DERBY 1 LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 22 September 2023

End date: 30 September 2024

Derby 1 Ltd
Contents Page
For the Period 22 September 2023 to 30 September 2024
Directors Robert LAIMER
Keshav SHARMA
Registered Number 15155359
Registered Office Manorwood House
Hermitage Road
Cold Ash
Thatcham
RG18 9JH
Accountants Blue Matrix Business Services Ltd
Building 2, Ground Floor, Guildford Business Park
Guildford
Surrey
GU2 8XG
1
  2024
    £ £
Fixed assets   827,025 
Current assets 17   
Prepayments and accrued income 12,707   
Creditors: amount falling due within one year (320,538)  
Net current assets   (307,814)
Total assets less current liabilities   519,211 
Creditors: amount falling due after more than one year   (570,058)
Net assets   (50,847)
 

     
Capital and reserves   (50,847)
 
NOTES TO THE ACCOUNTS

General Information
Derby 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15155359, registration address Manorwood House, Hermitage Road, Cold Ash, Thatcham, RG18 9JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.


For the period ended 30 September 2024 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 period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 June 2025 and were signed on its behalf by:


--------------------------------
Robert LAIMER
Director
2