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DERWENT HOUSE LIVING LTD

Registered Number
12249655
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

DERWENT HOUSE LIVING LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | A Griffiths
| E Jenkins

Registered Address | 3 Bridge Street
| Witney
| OX28 1BY

Registered Number | 12249655 (England and Wales)

DERWENT HOUSE LIVING LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 547 |  | 319
Current Assets |  | 64,594 |  | 61,571
Prepayments and accrued income |  | 8,323 |  | 5,994
Creditors amounts falling due within one year |  | (55,840) |  | (51,827)
Net current assets (liabilities) |  | 17,077 |  | 15,738
Total assets less current liabilities |  | 17,624 |  | 16,057
Accruals and deferred income |  | (8,756) |  | (8,474)
Net assets (liabilities) |  | 8,868 |  | 7,583
Capital and reserves |  | 8,868 |  | 7,583

- 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 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2026, and are signed on its behalf by:
A Griffiths Director Registered Company No. 12249655