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COMPANY REGISTRATION NUMBER: 13971005
Derwowski Ltd
Unaudited financial statements
31 March 2025
Derwowski Ltd
Statement of financial position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
1,523
1,690
------
------
Current assets
14,823
15,794
Creditors: amounts falling due within one year
( 1,388)
( 2,836)
-------
-------
Net current assets
13,435
12,958
-------
-------
Total assets less current liabilities
14,958
14,648
Accruals and deferred income
( 1,230)
( 1,290)
-------
-------
13,728
13,358
-------
-------
Capital and reserves
13,728
13,358
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2024: 1 ).
2. Director's advances, credits and guarantees
At the balance sheet date, included within debtors is an amount of £2,726 (2024: £Nil) which is owed to the company by the director. Interest has not been charged on the loan.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 16 July 2025 , and are signed on behalf of the board by:
S Hodgson
Director
Company registration number: 13971005
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Catherine Howard Close, Thetford, IP24 1TQ.