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Registered Number: 07342154
England and Wales
Unaudited Financial Statements
for the period ended 30 April 2026
for
DERWENT OF YORK LIMITED

DERWENT OF YORK LIMITED ###### Statement of Financial Position As at 30 April 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 3,894 |  |  | 4,829 |
Creditors: amount falling due within one year |  | (13,157) |  |  | (11,039) |
Net current assets/(liabilities) |  |  | (9,263) |  |  | (6,210)
Total assets less current liabilities |  |  | (9,263) |  |  | (6,210)
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (717)
Accruals and deferred income |  |  | 0 |  |  | (76)
Net assets/(liabilities) |  |  | (9,263) |  |  | (7,003)
Capital and reserves |  |  | (9,263) |  |  | (7,003)
For the period ended 30 April 2026 the company 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 of its accounts for the period in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Paul John Farrugia Director |  |
Date approved: 06 July 2026 1

DERWENT OF YORK LIMITED ###### Notes to the Accounts For the period ended 30 Apr 2026
Statutory Information Derwent Of York Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07342154, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period were 2 (2025: 2).
3. | Company Cessation Note The company has discontinued the operation as of 30/04/2026 and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
2