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# DERBY CATHEDRAL QUARTER MANAGEMENT CO LTD

## Company Registration Number:
10746097 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DERBY CATHEDRAL QUARTER MANAGEMENT CO LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DERBY CATHEDRAL QUARTER MANAGEMENT CO LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 36 Simpson's House St. Marys Gate Derby England DE1 3JZ
Company Registration Number: |  | 10746097 (England and Wales)

# DERBY CATHEDRAL QUARTER MANAGEMENT CO LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 6,567 | -
Other charges | ( 6,567 ) | -
Profit or (Loss) for Period | 0 | -

# DERBY CATHEDRAL QUARTER MANAGEMENT CO LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 12,885 | 9,972
Net current assets (liabilities): | 12,885 | 9,972
Total assets less current liabilities: | 12,885 | 9,972
Total net assets (liabilities): | 12,885 | 9,972
Capital and reserves: | 12,885 | 9,972

# DERBY CATHEDRAL QUARTER MANAGEMENT CO LTD

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Ian Derbyshire
Status: Director

The notes form part of these financial statements

# DERBY CATHEDRAL QUARTER MANAGEMENT CO LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# DERBY CATHEDRAL QUARTER MANAGEMENT CO LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No