Dernplace Limited

Registered number: 01906481

	2025	2024
	£	£
Fixed assets	945,812	945,812

Current assets	409,508	403,309
Creditors: Amounts Falling Due Within One Year	(212,498 )	(202,782 )

NET CURRENT ASSETS	197,010	200,527

TOTAL ASSETS LESS CURRENT LIABILITIES	1,142,822	1,146,339

Accruals and deferred income	(132 )	(132 )

NET ASSETS	1,142,690	1,146,207

CAPITAL AND RESERVES	1,142,690	1,146,207

Notes

1. General Information

Dernplace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01906481 . The registered office is 7 Knights Meadow, Winsford, Cheshire, CW7 2DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Philip Hunter

Director

03/12/2025