Derby Lodge (Preston) Limited

Registered number: 02293414

	2025	2024
	£	£
Fixed assets	466,746	468,427

Current assets	1,011,750	932,892
Prepayments and accrued income	18,427	16,748
Creditors: Amounts Falling Due Within One Year	(107,560 )	(101,564 )

NET CURRENT ASSETS	922,617	848,076

TOTAL ASSETS LESS CURRENT LIABILITIES	1,389,363	1,316,503

Accruals and deferred income	(18,853 )	(18,653 )

NET ASSETS	1,370,510	1,297,850

CAPITAL AND RESERVES	1,370,510	1,297,850

Notes

1. General Information

Derby Lodge (Preston) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02293414 . The registered office is 2A Blackbull Lane, Fulwood, Preston, PR2 3PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 30 (2024: 30)

For the year ending 28 February 2025 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 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

Mrs Barbara Marland

Director

27/11/2025