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Company Registration No. 15229939 (England and Wales)
DRC SERVE LTD Unaudited accounts for the period from 23 October 2023 to 31 October 2024
DRC SERVE LTD Unaudited accounts Contents
Page
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DRC SERVE LTD Company Information for the period from 23 October 2023 to 31 October 2024
Directors
Rebecca Louise Blackburn Daniel Mark Charlesworth
Company Number
15229939 (England and Wales)
Registered Office
St. Peters Chambers 2-4 Primitive Street Huddersfield HD1 1QZ United Kingdom
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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DRC SERVE LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,653 
Current assets
Debtors
7,144 
Cash at bank and in hand
16,744 
23,888 
Creditors: amounts falling due within one year
(8,072)
Net current assets
15,816 
Net assets
18,469 
Capital and reserves
Called up share capital
100 
Profit and loss account
18,369 
Shareholders' funds
18,469 
For the period ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Daniel Mark Charlesworth Director Company Registration No. 15229939
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DRC SERVE LTD Notes to the Accounts for the period from 23 October 2023 to 31 October 2024
1
Statutory information
DRC SERVE LTD is a private company, limited by shares, registered in England and Wales, registration number 15229939. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 October 2023
- 
- 
- 
Additions
883 
2,353 
3,236 
At 31 October 2024
883 
2,353 
3,236 
Depreciation
Charge for the period
159 
424 
583 
At 31 October 2024
159 
424 
583 
Net book value
At 31 October 2024
724 
1,929 
2,653 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,350 
Other debtors
1,794 
7,144 
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DRC SERVE LTD Notes to the Accounts for the period from 23 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,686 
Other creditors
4,386 
8,072 
7
Average number of employees
During the period the average number of employees was 2.
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