Company Registration No. 11244944 (England and Wales)
Coed Derw LTD
Unaudited accounts
for the year ended 31 March 2025
Coed Derw LTD
Annual report and unaudited accounts
for the year ended 31 March 2025
Coed Derw LTD
Company Information
for the year ended 31 March 2025
Directors
Victoria Wright
VICTORIA LOUISE WRIGHT
Company Number
11244944 (England and Wales)
Registered Office
6 Dynevor Avenue
Neath
West Glamorgan
SA10 7AG
Wales
Coed Derw LTD
Statement of Financial Position
as at 31 March 2025
Fixed assets
23,036
35,091
Current assets
18,267
19,431
Prepayments and accrued income
(9,658)
(2,497)
Creditors: amounts falling due within one year
(43,783)
(32,984)
Net current liabilities
(35,174)
(16,050)
Total assets less current liabilities
(12,138)
19,041
Accruals and deferred income
(2,389)
(3,653)
(Net liabilities)/net assets
(14,527)
15,388
Capital and reserves
(14,527)
15,388
Coed Derw LTD is a private company, limited by shares, registered in England and Wales, registration number 11244944. The registered office is 6 Dynevor Avenue, Neath, West Glamorgan, SA10 7AG, Wales.
2 Average number of employees
During the year the average number of employees was 13 (2024: 14).
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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2025
VICTORIA LOUISE WRIGHT
Director
Company Registration No. 11244944