Company registration number:
11171368
28 Derwent Ltd
Unaudited filleted financial statements
31 March 2025
28 Derwent Ltd
Contents
Directors and other information
Statement of financial position
28 Derwent Ltd
Directors and other information
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Director |
Mr V Poshkus |
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Company number |
11171368 |
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Registered office |
43 Overstone Road |
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London W6 0AD |
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Business address |
28 Derwent Avenue |
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London SW15 3RD |
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Accountants |
Michael Leong and Company Ltd |
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43 Overstone Road |
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London W6 0AD |
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28 Derwent Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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992,734 |
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1,015,769 |
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_______ |
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_______ |
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Current assets |
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25,851 |
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19,698 |
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Creditors: amounts falling due within one year |
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(
28,191) |
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(
29,455) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,340) |
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(
9,757) |
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_______ |
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_______ |
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Total assets less current liabilities |
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990,394 |
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1,006,012 |
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Creditors: amounts falling due after more than one year |
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(
1,204,513) |
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(
1,216,915) |
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Accruals and deferred income |
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(
1,920) |
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(
1,920) |
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_______ |
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_______ |
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Net liabilities |
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(
216,039) |
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(
212,823) |
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_______ |
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_______ |
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Capital and reserves |
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(
216,039) |
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(
212,823) |
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_______ |
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_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 December 2025
, and are signed on behalf of the board by:
Mr V Poshkus
Director
Company registration number:
11171368
The company is a private company limited by shares, registered in England and Wales.