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DERWENT WALKER LIMITED

Registered Number
13678577
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

DERWENT WALKER LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | MCKENZIE, Jamie Robert
| MCKENZIE, Jessica Jane

Registered Address | Lakeland Office
| 2 Europe Way
| Cockermouth
| CA13 0RJ

Registered Number | 13678577 (England and Wales)

DERWENT WALKER LIMITED
Statement of Financial Position
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 14,753 |  | 20,807
Current Assets |  | 129,747 |  | 76,045
Prepayments and accrued income |  | 2,970 |  | 5,876
Creditors amounts falling due within one year |  | (140,746) |  | (81,445)
Net current assets (liabilities) |  | (8,029) |  | 476
Total assets less current liabilities |  | 6,724 |  | 21,283
Creditors amounts falling due after one year |  | - |  | (6,488)
Accruals and deferred income |  | (2,377) |  | (1,713)
Net assets (liabilities) |  | 4,347 |  | 13,082
Capital and reserves |  | 4,347 |  | 13,082

- 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 13 (previous period: 13).

The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2026, and are signed on its behalf by:
MCKENZIE, Jamie Robert Director Registered Company No. 13678577