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Registered Number 08189935

DERBY COURT RESIDENTS LIMITED

Micro-entity Accounts

31 December 2025

## DERBY COURT RESIDENTS LIMITED Registered Number 08189935

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 74,829 | 74,829
Current Assets |  | 3,759 | 3,309
Prepayments and accrued income |  | 1,436 | 1,436
Creditors: amounts falling due within one year |  | (3,395) | (3,395)
Net current assets (liabilities) |  | 1,800 | 1,350
Total assets less current liabilities |  | 76,629 | 76,179
Total net assets (liabilities) |  | 76,629 | 76,179
Reserves |  | 76,629 | 76,179

- For the year ending 31 December 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 19 April 2026

And signed on their behalf by:
C Devereaux, Director

## DERBY COURT RESIDENTS LIMITED Registered Number 08189935

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0