DERWENT WALKER LIMITED

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


Directors	MCKENZIE, Jamie Robert
	MCKENZIE, Jessica Jane


Registered Number	13678577 (England and Wales)

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