Burnhill Derwent Cottage Ltd

Registered number: 13680489

	2025	2024
	£	£
Fixed assets	633	758

Current assets	934	301
Prepayments and accrued income	2,392	4,880
Creditors: Amounts Falling Due Within One Year	(2,094 )	(3,049 )

NET CURRENT ASSETS	1,232	2,132

TOTAL ASSETS LESS CURRENT LIABILITIES	1,865	2,890

Accruals and deferred income	(1,854 )	(2,845 )

NET ASSETS	11	45

CAPITAL AND RESERVES	11	45

Notes

1. General Information

Burnhill Derwent Cottage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13680489 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Miss Jayne Farley

Director

14/07/2026