Derbyshire Accountants Limited

Registered number: 09318304

	2025	2024
	£	£
Fixed assets	9,118	9,120

Current assets	70,029	52,642
Prepayments and accrued income	2,166	1,391
Creditors: Amounts Falling Due Within One Year	(23,830 )	(42,656 )

NET CURRENT ASSETS	48,365	11,377

TOTAL ASSETS LESS CURRENT LIABILITIES	57,483	20,497

Creditors: Amounts Falling Due After More Than One Year	(654 )	(4,936 )

NET ASSETS	56,829	15,561

CAPITAL AND RESERVES	56,829	15,561

Notes

1. General Information

Derbyshire Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09318304 . The registered office is 2 Fairfield, Whitchurch, Hampshire, RG28 7ES.

2. Average Number of Employees

The average number of employees during the year was: 2 (2024: 3)

For the year ending 31 December 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 Charlotte Derbyshire

Director

15th June 2026