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Registered number: 04880251

Derby Gaol Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Montague Kaye Limited

Accountants and Auditors

82

Reddish Road

Stockport

SK5 7QU

Derby Gaol Limited

Registered Number: 04880251
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						519				373
Current assets				12,858				10,556
Creditors: amounts falling due within one year				(2,655)				(2,364)
Net Current Assets						10,203				8,192
Total assets less current liabilities						10,722				8,565
Creditors: amounts falling due after more than one year						804				2,441
Accruals and deferred income						4,058				4,058
Net Assets						5,860				2,066
Capital and reserves						5,860				2,066
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04880251. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England
For the year ending 31/08/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/05/2026 and signed on their behalf by
.............................
Mrs J Felix
Director