Derwent View Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07715257

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		7,928		5,988

		7,928		5,988
Creditors: Amounts Falling Due Within One Year	5	(7,709 )		(5,769 )

NET CURRENT ASSETS (LIABILITIES)			219		219

TOTAL ASSETS LESS CURRENT LIABILITIES			219		219

NET ASSETS			219		219

CAPITAL AND RESERVES
Called up share capital	6		5		5
Profit and Loss Account			214		214

SHAREHOLDERS' FUNDS			219		219

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nigel Dewbery

Director

10 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Derwent View Management Company Limited Registered number 07715257 is a limited by shares company incorporated in England & Wales. The Registered Office is Alport Lodge, Derwent View, Ambergate, Derbyshire, DE56 2JZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	7,709	5,769

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5	5

7. Ultimate Controlling Party

There is no ultimate controlling party. The company is a not for profit organisation, set up as a collective of the residence only. They make decisions via vote amongst themselves as to how to run the company and residential close.