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# DERBY AND BURTON INVESTMENTS LIMITED

## Company Registration Number:
12704157 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# DERBY AND BURTON INVESTMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DERBY AND BURTON INVESTMENTS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | A Kohli
Registered office: |  | 102 Woodcock Hill Harrow England HA3 0JD
Company Registration Number: |  | 12704157 (England and Wales)

# DERBY AND BURTON INVESTMENTS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 66,823 | 66,823
Total fixed assets: |  | 66,823 | 66,823
Current assets
Debtors: |  | 413 |
Cash at bank and in hand: |  | 88 | 96
Total current assets: |  | 501 | 96
Creditors: amounts falling due within one year: |  | ( 57,925 ) | ( 59,553 )
Net current assets (liabilities): |  | ( 57,424 ) | ( 59,457 )
Total assets less current liabilities: |  | 9,399 | 7,366
Total net assets (liabilities): |  | 9,399 | 7,366

The notes form part of these financial statements

# DERBY AND BURTON INVESTMENTS LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 9,398 | 7,365
Shareholders funds: |  | 9,399 | 7,366

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: A Kohli
Status: Director

The notes form part of these financial statements

# DERBY AND BURTON INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DERBY AND BURTON INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DERBY AND BURTON INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# DERBY AND BURTON INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 66,823
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 66,823
Depreciation |
At 01 July 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 30 June 2025 | -
Net book value |
At 30 June 2025 | 66,823
At 30 June 2024 | 66,823