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Company Registration No. 15988165 (England and Wales)
Derwent Valley Allstars Limited Unaudited accounts for the period from 1 October 2024 to 30 June 2025
Derwent Valley Allstars Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Derwent Valley Allstars Limited Company Information for the period from 1 October 2024 to 30 June 2025
Director
Ashleigh Sowerby
Company Number
15988165 (England and Wales)
Registered Office
19 Cutlers Hall Road Consett County Durham DH8 8RD England
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Derwent Valley Allstars Limited Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,808 
Current assets
Cash at bank and in hand
4,422 
Creditors: amounts falling due within one year
5
(12,132)
Net current liabilities
(7,710)
Net assets
98 
Capital and reserves
Called up share capital
1 
Profit and loss account
97 
Shareholders' funds
98 
For the period ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2025 and were signed on its behalf by
Ashleigh Sowerby Director Company Registration No. 15988165
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Derwent Valley Allstars Limited Notes to the Accounts for the period from 1 October 2024 to 30 June 2025
1
Statutory information
Derwent Valley Allstars Limited is a private company, limited by shares, registered in England and Wales, registration number 15988165. The registered office is 19 Cutlers Hall Road, Consett, County Durham, DH8 8RD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% RB
Fixtures & fittings
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
- 
- 
Additions
9,252 
358 
9,610 
At 30 June 2025
9,252 
358 
9,610 
Depreciation
Charge for the period
1,735 
67 
1,802 
At 30 June 2025
1,735 
67 
1,802 
Net book value
At 30 June 2025
7,517 
291 
7,808 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
3,025 
Taxes and social security
3,352 
Loans from directors
5,755 
12,132 
- 5 -
Derwent Valley Allstars Limited Notes to the Accounts for the period from 1 October 2024 to 30 June 2025
6
Average number of employees
During the period the average number of employees was 0.
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