Hrd Derwent House Management Company Limited

	Registered number
	07160413

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

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

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

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.

Employees
	2026	2025
Average number of employees during the period	0	0

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