Micro-entity Accounts - DERWENTSIDE PROPERTY CO. LIMITED

Registered Number 04036134

DERWENTSIDE PROPERTY CO. LIMITED

Micro-entity Accounts

31 July 2025

DERWENTSIDE PROPERTY CO. LIMITED Registered Number 04036134

	2025	2024
	£	£
Fixed Assets	325,260	473,782
Current Assets	315,057	41,397
Creditors: amounts falling due within one year	(139,992)	(35,163)
Net current assets (liabilities)	175,065	6,234
Total assets less current liabilities	500,325	480,016
Creditors: amounts falling due after more than one year	(200,000)	(380,000)
Total net assets (liabilities)	300,325	100,016
Capital and reserves	300,325	100,016

For the year ending 31 July 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2025

And signed on their behalf by:
F E Sellars, Director