DERWEN PROPERTIES LTD

Company Registration Number:
03035580 (England and Wales)

Unaudited micro entity accounts for the year ended 01 June 2025

Period of accounts

Start date: 02 June 2024

End date: 01 June 2025

DERWEN PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 01 June 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DERWEN PROPERTIES LTD

Company Information

for the Period Ended 01 June 2025




Registered office: Unit 6
Oaktree Business Park
Queens Lane
Mold
Flint
CH7 1XB
Company Registration Number: 03035580 (England and Wales)

DERWEN PROPERTIES LTD

Balance sheet

As at 01 June 2025


2025
£

2024
£
Fixed Assets: 3,830 4,025
Current assets: 22,487 23,645
Creditors: amounts falling due within one year: ( 25,933 ) ( 19,935 )
Net current assets (liabilities): ( 3,446 ) 3,710
Total assets less current liabilities: 384 7,735
Total net assets (liabilities): 384 7,735
Capital and reserves: 384 7,735

DERWEN PROPERTIES LTD

Balance sheet continued

For the year ending 1 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Len Barker
Status: Director

The notes form part of these financial statements

DERWEN PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 01 June 2025

  • 1. Employee Information

    Average number of employees: 1

DERWEN PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 01 June 2025

  • 2. Off balance sheet disclosure

    No