Derwen Accountancy Limited Accounts






	Derwen Accountancy Limited

	Company No. 12148674
	Unaudited Accounts
	31 August 2026

at	31 August 2026
Company No.		12148674	2026	2025
			£	£



Fixed assets			528	378

Current assets			21,962	39,652
Prepayments and accrued income			3,675	2,721
Creditors: Amounts falling due within one year			(16,634)	(22,708)
Net current assets			9,003	19,665
Total assets less current liabilities			9,531	20,043



			9,531	20,043


Capital and reserves			9,531	20,043

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	3

General information

Derwen Accountancy Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12148674

Its registered office is:

Nightingale House

Main Rd

Church Village

Pontypridd

CF38 1RN

For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 August 2026 and signed on its behalf by:

H.F. Williams - Director