Derwentside Trust 09227225 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Combined office administrative service activities Digita Accounts Production Advanced 6.30.9574.0 true 09227225 2024-04-01 2025-03-31 09227225 2025-03-31 09227225 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09227225 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09227225 bus:Micro-entities 2024-04-01 2025-03-31 09227225 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09227225 bus:FilletedAccounts 2024-04-01 2025-03-31 09227225 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09227225 bus:RegisteredOffice 2024-04-01 2025-03-31 09227225 bus:Director1 2024-04-01 2025-03-31 09227225 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09227225 countries:England 2024-04-01 2025-03-31 09227225 2023-04-01 2024-03-31 09227225 2024-03-31 09227225 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09227225 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09227225

Derwentside Trust

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Derwentside Trust

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Derwentside Trust

(Registration number: 09227225)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

26,910

34,024

Current assets

8,562

20,091

Creditors: Amounts falling due within one year

(8,116)

(13,176)

Net current assets

446

6,915

Total assets less current liabilities

27,356

40,939

Creditors: Amounts falling due after more than one year

(6,726)

(18,423)

Accruals and deferred income

1,589

4,589

 

22,219

27,105

Capital and reserves

22,219

27,105

1

General information

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

The address of its registered office is:
Glenroyd House
Medomsly Road
Consett
DH8 5HL

These financial statements were authorised for issue by the director on 24 July 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 the director) during the year, was 2 (2024 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Derwentside Trust

(Registration number: 09227225)
Balance Sheet as at 31 March 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2025
 

.........................................
Mr Mark Clelland
Director