Derwent Healthcare Limited

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	Glynis Mara Middleton


Company Secretary	MIDDLETON, Glynis Mara


Registered Address	Widdrington House
	35 South Side
	Stamfordham Newcastle Upon Tyne
	NE18 0PD


Registered Number	04770324 (England and Wales)

Derwent Healthcare Limited

Statement of Financial Position
31 December 2025

	2025 £	2024 £

Fixed Assets	14	479

Current Assets	67,073	195,384
Prepayments and accrued income	1,143	1,577
Creditors amounts falling due within one year	(64,044)	(114,846)
Net current assets (liabilities)	4,172	82,115

Total assets less current liabilities	4,186	82,594

Accruals and deferred income	(2,880)	(2,675)
Net assets (liabilities)	1,306	79,919
Capital and reserves	1,306	79,919

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 Director acknowledges 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
There is an amount owed by the directors to the company amounting to £55,839 (2024: £88,800). This loan is included within other debtors.

The financial statements were approved and authorised for issue by the Director on 23 April 2026, and are signed on its behalf by:

Glynis Mara Middleton
Director
Registered Company No. 04770324