Company registration number 16226236 (England and Wales)
DERBY COTTAGE WELLNESS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
DERBY COTTAGE WELLNESS LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
£
£
Fixed assets
401,925
Current assets
604
Creditors: amounts falling due within one year
(336,238)
Net current liabilities
(335,634)
Total assets less current liabilities
66,291
Creditors: amounts falling due after more than one year
(93,155)
Net liabilities
(26,864)
Capital and reserves
(26,864)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2026
Number
Employees
0
DERBY COTTAGE WELLNESS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

Derby Cottage Wellness Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Derby Cottage, Fordham Road, Newmarket, Suffolk, CB8 7LG.

For the Period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 October 2026
Mr B Smart
Director
Company registration number 16226236 (England and Wales)
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