DERBYSHIRE MANOR HOUSE LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	BUNTING, Nicola Jane
	BUNTING, Samuel


Registered Number	10056986 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £


Current Assets	65,308	54,320
Creditors amounts falling due within one year	(47,446)	(17,000)
Net current assets (liabilities)	17,862	37,320

Total assets less current liabilities	17,862	37,320

Creditors amounts falling due after one year	(4,359)	(7,065)
Provisions for liabilities	(12)	(12)
Accruals and deferred income	(11,603)	(11,603)
Net assets (liabilities)	1,888	18,640
Capital and reserves	1,888	18,640

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 29 December 2025, and are signed on its behalf by:

BUNTING, Nicola Jane
Director
Registered Company No. 10056986