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REGISTERED NUMBER: 11869220 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2026

for

Derby Timber Supplies Limited
Derby Timber Supplies Limited (Registered number: 11869220)






Contents of the Financial Statements
for the Year Ended 31 March 2026




Page

Balance Sheet 1


Derby Timber Supplies Limited (Registered number: 11869220)

Balance Sheet
31 March 2026

31.3.26 31.3.25
£    £    £    £   
FIXED ASSETS 65,194 71,091

CURRENT ASSETS 136,766 183,650

PREPAYMENTS AND ACCRUED INCOME 17,506 16,770

CREDITORS
Amounts falling due within one year (87,404 ) (103,147 )
NET CURRENT ASSETS 66,868 97,273
TOTAL ASSETS LESS CURRENT LIABILITIES 132,062 168,364

ACCRUALS AND DEFERRED INCOME (6,924 ) (6,605 )
NET ASSETS 125,138 161,759

CAPITAL AND RESERVES 125,138 161,759

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Derby Timber Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11869220

Registered office: 80 Friar Gate
Derby
Derbyshire
DE1 1FL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2025 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 July 2026 and were signed by:





M C Pacel - Director


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