Registered number
08676263
Derryscroft Ltd
Filleted Accounts
28 February 2026

Derryscroft Ltd
Registered number: | 08676263
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Investments | 3 |  |  | 200,000 |  |  | 200,000
Current assets
Cash at bank and in hand |  |  | 6,670 |  |  | 7,174
Creditors: amounts falling due within one year | 4 |  | (9,892) |  |  | (8,775)
Net current liabilities |  |  |  | (3,222) |  |  | (1,601)
Net assets |  |  |  | 196,778 |  |  | 198,399
Capital and reserves
Called up share capital |  |  |  | 169,650 |  |  | 169,650
Revaluation reserve | 5 |  |  | 35,000 |  |  | 35,000
Profit and loss account |  |  |  | (7,872) |  |  | (6,251)
Shareholders' funds |  |  |  | 196,778 |  |  | 198,399
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Micklewright
Director
Approved by the board on 13 July 2026

Derryscroft Ltd
Notes to the Accounts
for the year ended 28 February 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Investments
Other
investments
£
| Cost
| At 1 March 2025 | 200,000
| At 28 February 2026 | 200,000
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 200 |  | (21)
| Other creditors | 9,692 |  | 8,796
|  |  |  |  |  | 9,892 |  | 8,775
5 | Revaluation reserve | 2026 |  | 2025
£ | £
| At 1 March 2025 | 35,000 |  | 35,000
| At 28 February 2026 | 35,000 |  | 35,000
6 | Other information
| Derryscroft Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 9 Grove Farm Close
| Long Buckby
| Northampton
| NN6 7XH

Derryscroft Ltd 08676263 false 2025-03-01 2026-02-28 2026-02-28 VT Final Accounts February 2026 R Micklewright No description of principal activity 08676263 2024-03-01 2025-02-28 08676263 core:WithinOneYear 2025-02-28 08676263 core:ShareCapital 2025-02-28 08676263 core:OtherReservesSubtotal 2025-02-28 08676263 core:RetainedEarningsAccumulatedLosses 2025-02-28 08676263 core:RevaluationReserve 2024-02-29 08676263 2025-03-01 2026-02-28 08676263 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08676263 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 08676263 bus:Director40 2025-03-01 2026-02-28 08676263 2 2025-03-01 2026-02-28 08676263 countries:England 2025-03-01 2026-02-28 08676263 bus:FRS102 2025-03-01 2026-02-28 08676263 bus:FilletedAccounts 2025-03-01 2026-02-28 08676263 2026-02-28 08676263 core:WithinOneYear 2026-02-28 08676263 core:ShareCapital 2026-02-28 08676263 core:OtherReservesSubtotal 2026-02-28 08676263 core:RetainedEarningsAccumulatedLosses 2026-02-28 08676263 core:RevaluationReserve 2026-02-28 08676263 2025-02-28 08676263 core:RevaluationReserve 2025-02-28 iso4217:GBP xbrli:pure