P. Derbyshire & Sons (Property) Limited

Registered number: 00463603

	2025	2024
	£	£
Fixed assets	26,026	26,168

Current assets	3,987	3,837
Creditors: Amounts Falling Due Within One Year	(3,733 )	(3,571 )

NET CURRENT ASSETS	254	266

TOTAL ASSETS LESS CURRENT LIABILITIES	26,280	26,434

Accruals and deferred income	(4,010 )	(3,680 )

NET ASSETS	22,270	22,754

CAPITAL AND RESERVES	22,270	22,754

Notes

1. General Information

P. Derbyshire & Sons (Property) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00463603 . The registered office is 56 Manchester Road, Altrincham, Cheshire, WA14 4PJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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

Mr R H Derbyshire

Director

23rd September 2026