Derwent Rentals Limited

Registered number: 12439746

	2026	2025
	£	£
Fixed assets	624,502	528,442

Current assets	2,883	7,339
Creditors: Amounts Falling Due Within One Year	(153,897 )	(143,758 )

NET CURRENT LIABILITIES	(151,014 )	(136,419 )

TOTAL ASSETS LESS CURRENT LIABILITIES	473,488	392,023

Creditors: Amounts Falling Due After More Than One Year	(460,601 )	(388,765 )

NET ASSETS	12,887	3,258

CAPITAL AND RESERVES	12,887	3,258

Notes

1. General Information

Derwent Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12439746 . The registered office is Office 64 Viewpoint, Derwentside Business Centre, Consett, County Durham, DH8 6BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 28 February 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 directors acknowledge their 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 Molly Foster

Director

26th August 2026