Derbyshire Communications Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10412712

Derbyshire Communications Ltd

Filleted Unaudited Financial Statements

31 October 2025

Derbyshire Communications Ltd

Balance Sheet

31 October 2025

	2025	2024
	£	£
Fixed assets	664	886
	----	----

Current assets	21,828	27,288

Creditors: amounts falling due within one year	66,532	76,356
	--------	--------
Net current liabilities	44,704	49,068
	--------	--------
Total assets less current liabilities	( 44,040)	( 48,182)

Accruals and deferred income	1,500	1,500
	--------	--------
	(45,540)	(49,682)
	--------	--------

Capital and reserves	( 45,540)	( 49,682)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:

Mr L J Mellor

Director

Company registration number: 10412712

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is International House, 61 Mosley Street, Manchester, M2 3HZ.