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Registration number: 09350044

Drews Property Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Drews Property Maintenance Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Drews Property Maintenance Limited

Company Information

Director

Mr Andrew William Monks

Registered office

Unit D5
Seedbed Centre
Davidson Way
Romford
RM7 0AZ

Accountants

Watson & Co 204C High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Drews Property Maintenance Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Drews Property Maintenance Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Drews Property Maintenance Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Drews Property Maintenance Limited and state those matters that we have agreed to state to the Board of Directors of Drews Property Maintenance Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Drews Property Maintenance Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Drews Property Maintenance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Drews Property Maintenance Limited. You consider that Drews Property Maintenance Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Drews Property Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

10 February 2025

 

Drews Property Maintenance Limited

(Registration number: 09350044)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

27,684

47,916

Current assets

41,538

51,719

Creditors: Amounts falling due within one year

(16,480)

(23,564)

Net current assets

25,058

28,155

Total assets less current liabilities

52,742

76,071

Creditors: Amounts falling due after more than one year

(15,310)

(35,790)

Accruals and deferred income

(2,494)

(2,540)

 

34,938

37,741

Capital and reserves

34,938

37,741

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit D5
Seedbed Centre
Davidson Way
Romford
RM7 0AZ

These financial statements were authorised for issue by the director on 10 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 February 2025
 

 

Drews Property Maintenance Limited

(Registration number: 09350044)
Balance Sheet as at 31 December 2024

.........................................
Mr Andrew William Monks
Director