Derwen Accountancy Limited Accounts






	Derwen Accountancy Limited

	Company No. 12148674
	Unaudited Accounts
	31 August 2025

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

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

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