Derwent London Bh Limited
Buying and selling of own real estate · London
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£23,249,900
Cash
—
Turnover
—
Profit / loss
£989,502
Current assets
£3,824
Creditors < 1 year
£6,015
Equity
£23,249,900
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £23,249,900 | £22,260,398 |
| Equity | £23,249,900 | £22,260,398 |
| Share capital | £20,000,000 | £20,000,000 |
| Retained earnings | £3,249,900 | £2,260,398 |
| Assets | ||
| Fixed assets | £23,252,091 | £22,262,624 |
| Current assets | £3,824 | £3,824 |
| Liabilities | ||
| Creditors within one year | £6,015 | £6,050 |
| Net current assets | −£2,191 | −£2,226 |
| Profit & loss | ||
| Operating profit | — | −£30 |
| Interest receivable | £989,502 | £836,114 |
| Interest payable | — | £9 |
| Profit before tax | £989,502 | £836,075 |
| Profit / loss | £989,502 | £836,075 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Derwent London plc
- Ultimate parent
- Derwent London plc
- Ultimate controlling party
- Derwent London plc
- Accounts
- FRS 101
- Approved
- 2026-09-03, signed by D M A Wisniewski
Related parties (1)
- Group undertakings · Group undertakings · Amounts owed · 78
Borrowings (1)
- Amounts owed to Group undertakings · 78 · 4.44% (2024: 3.90%) · no fixed date of repayment and are repayable on demand · secured on unsecured
Share classes (1)
- 20,000 ordinary of £1,000
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.