Derwowski Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13971005

Derwowski Ltd

Unaudited financial statements

31 March 2026

Derwowski Ltd

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		–		1,523
		----		------

Current assets		3,087		14,823

Creditors: amounts falling due within one year	( 630)	( 1,388)
	------	-------
Net current assets	2,457	13,435
	------	-------
Total assets less current liabilities	2,457	14,958

Accruals and deferred income	( 1,620)	( 1,230)
	------	-------
	837	13,728
	------	-------

Capital and reserves	837	13,728
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2025: 1 ).

2. Director's advances, credits and guarantees

At the balance sheet date, included within debtors is an amount of £1,048 (2025: £2,726) which is owed to the company by the director. The loan is interest free.

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

Director's responsibilities:

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

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 September 2026 , and are signed on behalf of the board by:

S Hodgson
Director

Company registration number: 13971005

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Catherine Howard Close, Thetford, IP24 1TQ.