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Registration number: 15533749

DAVID JAMES DERBY LIMITED

Unaudited Filleted Financial Statements

for the Period from 1 March 2024 to 31 March 2025

 

DAVID JAMES DERBY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DAVID JAMES DERBY LIMITED

Company Information

Directors

Mr David James Clemens

Mr Phillip Stephen Ferne

Registered office

14 Town Street
Duffield
Derby
Derbyshire
DE56 4EH

Accountants

Mr John Graham Eardley
Chartered AccountantEardley & Co ltd
Borrowash
Derby
Derbyshire
DE72 3JZ

 

DAVID JAMES DERBY LIMITED

(Registration number: 15533749)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

1,218

Current assets

1,632

Creditors: Amounts falling due within one year

(958)

Net current assets

674

 

1,892

Capital and reserves

1,892

1

General information

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

The address of its registered office is:
14 Town Street
Duffield
Derby
Derbyshire
DE56 4EH
England

These financial statements were authorised for issue by the Board on 28 July 2025.

2

Staff numbers

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

For the financial period ending 31 March 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 period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 28 July 2025 and signed on its behalf by:
 

 

DAVID JAMES DERBY LIMITED

(Registration number: 15533749)
Balance Sheet as at 31 March 2025

.........................................
Mr David James Clemens
Director