Company Registration No. 14709554 (England and Wales)
Derbyshire Properties Ltd
Unaudited accounts
for the year ended 31 March 2025
Derbyshire Properties Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Derbyshire Properties Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr A Dosanjh
Mrs B Dosanjh
Company Number
14709554 (England and Wales)
Registered Office
240 Belper Road
Stanley Common
Ilkeston
Derbyshire
DE7 6FT
England
Accountants
RPS Accountants Ltd
50 Brabazon Road
Oadby
Leicester
LE2 5HD
Derbyshire Properties Ltd
Statement of Financial Position
as at 31 March 2025
Creditors: amounts falling due within one year
(58,414)
-
Net current (liabilities)/assets
(58,400)
2
Total assets less current liabilities
128,492
2
Creditors: amounts falling due after more than one year
(134,980)
-
Accruals and deferred income
(500)
-
(Net liabilities)/net assets
(6,988)
2
Capital and reserves
(6,988)
2
Derbyshire Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14709554. The registered office is 240 Belper Road, Stanley Common, Ilkeston, Derbyshire, DE7 6FT, England.
2 Guarantees and other financial commitments
Going Concern:
The company meets its day to day working capital requirements through the support of the directors. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
3 Average number of employees
During the year the average number of employees was 2 (2024: 0).
Derbyshire Properties Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
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 31 December 2025
Mr A Dosanjh
Director
Company Registration No. 14709554