Company registration number 05124146 (England and Wales)
DERBY ARMS 2004 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
DERBY ARMS 2004 LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DERBY ARMS 2004 LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Current assets
7
7
Net current assets
7
7
Capital and reserves
7
7
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
2
Prior year adjustment

During the year, the company revised its accounting policy in relation to service charge transactions. For the year ended 31 May 2025, income and expenditure relating to the service charge have been accounted for separately in dedicated service charge accounts for the property. These accounts have been prepared in accordance with the best practice guidance set out in the ICAEW Technical Release TECH 03/11 and in compliance with the terms of the property lease.

The comparative accounting figures have also been restated to reflect this change.

Derby Arms 2004 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, Market House, Market Square, Aylesbury, Bucks, HP201TN.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DERBY ARMS 2004 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 February 2026
Prasoon Desai
Director
Company registration number 05124146 (England and Wales)
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