1 April 2025 false No description of principal activity Taxfiler 2024.6 16441082business:PrivateLimitedCompanyLtd2025-04-012026-03-31 164410822025-03-31 164410822025-04-012026-03-31 16441082business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 16441082business:FilletedAccounts2025-04-012026-03-31 164410822026-03-31 16441082business:Director12025-04-012026-03-31 16441082business:RegisteredOffice2025-04-012026-03-31 16441082core:WithinOneYear2026-03-31 16441082countries:EnglandWales2025-04-012026-03-31 16441082business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16441082 (England and Wales)
Derwent Energy Services Ltd Unaudited accounts for the year ended 31 March 2026
Derwent Energy Services Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Derwent Energy Services Ltd Company Information for the year ended 31 March 2026
Director
Nicholas James Gant
Company Number
16441082 (England and Wales)
Registered Office
Jasmine Cottage Rowland Derbyshire DE45 1NR England
Accountants
Andrew B Sharkey Ltd Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
- 3 -
Derwent Energy Services Ltd Statement of Financial Position as at 31 March 2026
2026 
£ 
Fixed assets
440 
Current assets
3,955 
Creditors: amounts falling due within one year
(7,358)
Net current liabilities
(3,403)
Total assets less current liabilities
(2,963)
Net liabilities
(2,963)
Capital and reserves
(2,963)
NOTES TO THE ACCOUNTS
1 Statutory information
Derwent Energy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16441082. The registered office is Jasmine Cottage, Rowland, Derbyshire, DE45 1NR, England. The principal place of business is 3 Cornmill Close, Calver, Hope Valley, Derbyshire, S32 3XZ, England.
2 Average number of employees
During the year the average number of employees was 1.
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2026
Nicholas James Gant Director Company Registration No. 16441082
- 4 -