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Company Registration No. 13455461 (England and Wales)
Derventer Estates Limited Unaudited accounts for the year ended 30 June 2025
Derventer Estates Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Derventer Estates Limited Company Information for the year ended 30 June 2025
Director
Sajndel Gross
Company Number
13455461 (England and Wales)
Registered Office
58 Chardmore Road London N16 6JH England
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Derventer Estates Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
486,293
487,167
Current assets
5,318
6,609
Prepayments and accrued income
5,696
8,058
Creditors: amounts falling due within one year
(59,363)
(59,262)
Net current liabilities
(48,349)
(44,595)
Total assets less current liabilities
437,944
442,572
Creditors: amounts falling due after more than one year
(484,313)
(484,313)
Accruals and deferred income
(540)
(540)
Net liabilities
(46,909)
(42,281)
Capital and reserves
(46,909)
(42,281)
NOTES TO THE ACCOUNTS
1 Statutory information
Derventer Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13455461. The registered office is 58 Chardmore Road, London, N16 6JH, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 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 director acknowledges her 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 2 February 2026
Sajndel Gross Director Company Registration No. 13455461
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