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DERWENT OCCUPATIONAL HEALTH LIMITED

Registered Number
12857589
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

DERWENT OCCUPATIONAL HEALTH LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | Lubin, Clare Serena
| Lubin, Jonathan Richard, Dr

Registered Address | Ramsay Brown Llp The Brentano Suite
| Solar House. 915 High Road
| North Finchley
| N12 8QJ

Registered Number | 12857589 (England and Wales)

DERWENT OCCUPATIONAL HEALTH LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,547 |  | 1,759
Current Assets |  | 372,415 |  | 300,694
Prepayments and accrued income |  | 20,019 |  | 1,632
Creditors amounts falling due within one year |  | (40,230) |  | (33,561)
Net current assets (liabilities) |  | 352,204 |  | 268,765
Total assets less current liabilities |  | 355,751 |  | 270,524
Accruals and deferred income |  | (4,067) |  | (3,798)
Net assets (liabilities) |  | 351,684 |  | 266,726
Capital and reserves |  | 351,684 |  | 266,726

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  As at the year-end, the director owes the company £3,948 (2024: £4,523). This amount was repaid by the director after the balance sheet date.

The financial statements were approved and authorised for issue by the Board of Directors on 12 March 2026, and are signed on its behalf by:
Lubin, Clare Serena Director Registered Company No. 12857589