Derwen Accountancy Limited Filleted Accounts Cover |  |

| Derwen Accountancy Limited |
| Company No. 12148674 |
| Unaudited Accounts |
| 31 August 2025 |

Derwen Accountancy Limited Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 12148674 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 378 |  |  |  | 1,097 |  |
Current assets |  | 39,652 |  |  |  | 27,963 |  |
Prepayments and accrued income |  | 2,721 |  |  |  | 1,811 |  |
Creditors: Amounts falling due within one year |  | (22,708) |  |  |  | (17,125) |  |
Net current assets |  | 19,665 |  |  |  | 12,649 |  |
Total assets less current liabilities |  | 20,043 |  |  |  | 13,746 |  |
|  |  |  |  |  | 20,043 |  |  |  | 13,746 |  |
Capital and reserves |  | 20,043 |  |  |  | 13,746 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 3 |  |  |  | 3 |  |

3 | General information |  |  |
| Derwen Accountancy Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 12148674 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 28a Cowbridge Road |  |  |  |  |
| Pontyclun |  |  |  |  |
| CF72 9EE |  |  |  |  |
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 12 September 2025 and signed on its behalf by: |  |
H.F. Williams - Director |  |  |  |  |  |

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