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Registered Number 04447841

DERWENT VALLEY MEWS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2025

## DERWENT VALLEY MEWS MANAGEMENT COMPANY LIMITED Registered Number 04447841

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | - | -
Current Assets |  | 21,427 | 21,470
Net current assets (liabilities) |  | 21,427 | 21,470
Total assets less current liabilities |  | 21,429 | 21,472
Creditors: amounts falling due after more than one year |  | (20,564) | (20,564)
Total net assets (liabilities) |  | 865 | 908
Capital and reserves |  | 865 | 908

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 May 2026

And signed on their behalf by:
james brough, Director

## DERWENT VALLEY MEWS MANAGEMENT COMPANY LIMITED Registered Number 04447841

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1