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| Registered number
| 07160413

| Hrd Derwent House Management Company Limited |
| Unaudited Accounts |
| for the year ended |
| 31 March 2026 |

Hrd Derwent House Management Company Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Hrd Derwent House Management Company Limited for the year ended 31 March 2026.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

28 July 2026

Hrd Derwent House Management Company Limited Balance Sheet as at 31 March 2026
| Notes |  | 2026 £ |  | 2025 £
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Cash at bank and in hand |  | 39,058 |  | 56,920 |
|  | 39,058 |  | 56,920 |
Prepayments and accrued income: |  | 68,782 |  | 9,154 |
Creditors: amounts falling due within one year | 3 | (97,840) |  | (56,074) |
Net current assets / (liabilities) |  |  | 10,000 |  | 10,000
Total assets less current liabilities |  |  | 10,000 |  | 10,000
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 10,000 |  | 10,000
Reserves |  |  |  |  |
Other reserves |  |  | 10,000 |  | 10,000
Members' funds |  |  | 10,000 |  | 10,000

Hrd Derwent House Management Company Limited
Balance Sheet
as at 31 March 2026

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

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

Signed on behalf of the board of directors

...............................

Mrs D Benedetto

Director

Approved by the board on 4 August 2026

Company Number: 07160413 (a Private Company Limited by Guarantee registered in England and Wales)

Registered Office:

Ribble Court 1 Mead Way
Padiham
Burnley
Lancashire
BB12 7NG

Hrd Derwent House Management Company Limited
Notes to the Accounts
for the year ended 31 March 2026

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Employees
--- | ---
|  | 2026 |  | 2025
| Average number of employees during the period | 0 |  | 0

3. | Creditors: amounts falling due within one year
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| Trade creditors | 97,840 |  | 56,074
|  | 97,840 |  | 56,074