Registered number
02199526
Derwen Consultants Limited
Unaudited Filleted Accounts
31 March 2026

Derwen Consultants Limited
Registered number: | 02199526
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 5,972 |  |  | 6,816
Prepayments and accrued income |  |  | 100 |  |  | 100
|  |  | 6,072 |  |  | 6,916
Creditors: amounts falling due within one year |  |  | (2,086) |  |  | (2,656)
Net current assets |  |  |  | 3,986 |  |  | 4,260
Total assets less current liabilities |  |  |  | 3,986 |  |  | 4,260
Net assets |  |  |  | 3,986 |  |  | 4,260
Capital and reserves |  |  |  | 3,986 |  |  | 4,260
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Alexandra Gate, Ffordd Pengam, Cardiff CF24 2SA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C.D. Butters
Director
Approved by the board on 26 May 2026

Derwen Consultants Limited 02199526 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts May 2026 C.D. Butters No description of principal activity 02199526 2024-04-01 2025-03-31 02199526 core:WithinOneYear 2025-03-31 02199526 2025-04-01 2026-03-31 02199526 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02199526 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 02199526 countries:England 2025-04-01 2026-03-31 02199526 bus:Director40 2025-04-01 2026-03-31 02199526 bus:Micro-entities 2025-04-01 2026-03-31 02199526 bus:FilletedAccounts 2025-04-01 2026-03-31 02199526 2026-03-31 02199526 core:WithinOneYear 2026-03-31 02199526 2025-03-31 iso4217:GBP xbrli:pure