Derryscroft Ltd - Filleted accounts

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