Micro-entity Accounts - DERBY MANOR PROPERTIES LTD

Registered Number 11326519

DERBY MANOR PROPERTIES LTD

Micro-entity Accounts

30 April 2025

DERBY MANOR PROPERTIES LTD Registered Number 11326519

	2025	2024
	£	£
Fixed Assets	992,558	1,007,154
Current Assets	44,417	30,105
Creditors: amounts falling due within one year	(68,494)	(49,944)
Net current assets (liabilities)	(24,077)	(19,839)
Total assets less current liabilities	968,481	987,315
Creditors: amounts falling due after more than one year	(870,000)	(900,000)
Total net assets (liabilities)	98,481	87,315
Capital and reserves	98,481	87,315

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 6 January 2026

And signed on their behalf by:
D G Wright, Director