REGISTERED NUMBER: 07143683 (England and Wales)

DERBY REMOVALS & STORAGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

Page

Balance Sheet

1

to

2

FIXED ASSETS

2,212

2,786

CURRENT ASSETS

82,037

83,535

PREPAYMENTS AND ACCRUED INCOME

845

835

CREDITORS

Amounts falling due within one year

(3,565

)

(6,579

)

NET CURRENT ASSETS

79,317

77,791

TOTAL ASSETS LESS CURRENT LIABILITIES

81,529

80,577

ACCRUALS AND DEFERRED INCOME

(1,260

)

(1,500

)

NET ASSETS

80,269

79,077

CAPITAL AND RESERVES

80,269

79,077

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Derby Removals & Storage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07143683

Registered office:

11 Pool Close

Boulton Moor

Derby

Derbyshire

DE24 5AL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 October 2026 and were signed by:

Mr W J Taylor - Director