Derby P Limited - Accounts

Derby P Limited
Contents Page
For the year ended 31 July 2025

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Derby P Limited
Company Information
For the year ended 31 July 2025

Directors	Eli Emanuel Gabriel Emanuel Joshua Emanuel
Registered Number	14993356
Registered Office	Unit 2, The Curve 2 Victoria Road London NW4 2AF
Accountants	The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY

1

Derby P Limited
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	286,972	286,972
		286,972	286,972
Current assets
Cash at bank and in hand		48,279	19,056
Creditors: amount falling due within one year	4	(321,369)	(292,118)
Net current assets		(273,090)	(273,062)

Total assets less current liabilities		13,882	13,910
Net assets		13,882	13,910

Capital and reserves
Called up share capital		90	90
Profit and loss account		13,792	13,820
Shareholders' funds		13,882	13,910

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 23 July 2026 and were signed on its behalf by:

-------------------------------
Joshua Emanuel
Director

2

Derby P Limited
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

Derby P Limited is a private company, limited by shares, registered in England and Wales, registration number 14993356, registration address Unit 2, The Curve , 2 Victoria Road, London, NW4 2AF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 August 2024	286,972	286,972
Additions	-	-
Disposals	-	-
At 31 July 2025	286,972	286,972

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	184	3,242
Other Creditors	321,185	288,876
	321,369	292,118

3

Registered Number: 14993356
England and Wales
DERBY P LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025