Derwent Weighing Limited 05816161 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Repair of other equipment Digita Accounts Production Advanced 6.30.9574.0 true 05816161 2024-08-01 2025-07-31 05816161 2025-07-31 05816161 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 05816161 bus:Micro-entities 2024-08-01 2025-07-31 05816161 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05816161 bus:FilletedAccounts 2024-08-01 2025-07-31 05816161 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05816161 bus:RegisteredOffice 2024-08-01 2025-07-31 05816161 bus:Director1 2024-08-01 2025-07-31 05816161 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05816161 countries:England 2024-08-01 2025-07-31 05816161 2023-08-01 2024-07-31 05816161 2024-07-31 05816161 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 05816161

Derwent Weighing Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Derwent Weighing Limited

(Registration number: 05816161)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

2,199

3,134

Current assets

83,409

92,390

Prepayments and accrued income

231

258

Creditors: Amounts falling due within one year

(64,424)

(59,833)

Net current assets

19,216

32,815

Total assets less current liabilities

21,415

35,949

Accruals and deferred income

(1,550)

(1,400)

 

19,865

34,549

Capital and reserves

19,865

34,549

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Crystal Close
Mickleover
Derby
DE3 0BP

Registration number: 05816161

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2024 - 1).
 

 

Derwent Weighing Limited

(Registration number: 05816161)
Balance Sheet as at 31 July 2025

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 December 2025
 


Mr S J Beech
Director