Derwent Mortgages Limited

Registered number: 08190587

	2026	2025
	£	£
Fixed assets	20,024	26,867

Current assets	37,908	29,961
Prepayments and accrued income	335	1,993
Creditors: Amounts Falling Due Within One Year	(5,983 )	(3,025 )

NET CURRENT ASSETS	32,260	28,929

TOTAL ASSETS LESS CURRENT LIABILITIES	52,284	55,796

Accruals and deferred income	(2,158 )	(800 )

NET ASSETS	50,126	54,996

CAPITAL AND RESERVES	50,126	54,996

Notes

1. General Information

Derwent Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08190587 . The registered office is Croft Farm, Marton Cum Grafton, York, YO51 9QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Paul Gill

Director

23/10/2026