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REGISTERED NUMBER: 06985399 (England and Wales)
















Report of the Directors and

Unaudited Financial Statements

for the Period 1st September 2023 to 30th November 2024

for

UK DRAINAGE CLAIMS LIMITED

UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399)






Contents of the Financial Statements
for the Period 1st September 2023 to 30th November 2024




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 5


UK DRAINAGE CLAIMS LIMITED

Company Information
for the Period 1st September 2023 to 30th November 2024







DIRECTORS: D Gough
T R Harpin





REGISTERED OFFICE: 38 Salisbury Road
Worthing
West Sussex
BN11 1RD





REGISTERED NUMBER: 06985399 (England and Wales)





ACCOUNTANTS: MastersFuller
Chartered Certified Accountants
38 Salisbury Road
Worthing
West Sussex
BN11 1RD

UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399)

Report of the Directors
for the Period 1st September 2023 to 30th November 2024

The directors present their report with the financial statements of the company for the period 1st September 2023 to 30th November 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the period under review was that of insurance claims management.

DIRECTORS
The directors shown below have held office during the whole of the period from 1st September 2023 to the date of this report.

D Gough
T R Harpin

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





D Gough - Director


31st March 2025

UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399)

Balance Sheet
30th November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 30,484 46,425
Tangible assets 5 20,579 19,321
51,063 65,746

CURRENT ASSETS
Stocks 24,812 -
Debtors 6 468,474 289,527
Cash at bank 80,775 14
574,061 289,541
CREDITORS
Amounts falling due within one year 7 499,238 1,158,848
NET CURRENT ASSETS/(LIABILITIES) 74,823 (869,307 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,886

(803,561

)

CREDITORS
Amounts falling due after more than one
year

8

56,108

148,504
NET ASSETS/(LIABILITIES) 69,778 (952,065 )

CAPITAL AND RESERVES
Called up share capital 734,167 100
Retained earnings (664,389 ) (952,165 )
SHAREHOLDERS' FUNDS 69,778 (952,065 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399)

Balance Sheet - continued
30th November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st March 2025 and were signed on its behalf by:





D Gough - Director


UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399)

Notes to the Financial Statements
for the Period 1st September 2023 to 30th November 2024

1. STATUTORY INFORMATION

UK Drainage Claims Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on cost
Motor vehicles - 25% on cost
Computer equipment & website - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 14 (2023 - 21 ) .

UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399)

Notes to the Financial Statements - continued
for the Period 1st September 2023 to 30th November 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st September 2023
and 30th November 2024 63,325
AMORTISATION
At 1st September 2023 16,900
Amortisation for period 15,941
At 30th November 2024 32,841
NET BOOK VALUE
At 30th November 2024 30,484
At 31st August 2023 46,425

5. TANGIBLE FIXED ASSETS
Computer
Motor equipment
Equipment vehicles & website Totals
£    £    £    £   
COST
At 1st September 2023 86,123 69,930 96,586 252,639
Additions - - 15,139 15,139
Disposals (4,721 ) - - (4,721 )
At 30th November 2024 81,402 69,930 111,725 263,057
DEPRECIATION
At 1st September 2023 71,273 68,651 93,394 233,318
Charge for period 5,587 1,279 4,031 10,897
Eliminated on disposal (1,737 ) - - (1,737 )
At 30th November 2024 75,123 69,930 97,425 242,478
NET BOOK VALUE
At 30th November 2024 6,279 - 14,300 20,579
At 31st August 2023 14,850 1,279 3,192 19,321

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 269,591 245,648
Other debtors 198,883 43,879
468,474 289,527

UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399)

Notes to the Financial Statements - continued
for the Period 1st September 2023 to 30th November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans & overdrafts 74,602 106,908
Trade creditors 159,883 332,991
Taxation and social security 55,544 83,174
Other creditors 209,209 635,775
499,238 1,158,848

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 56,108 148,504

9. OTHER FINANCIAL COMMITMENTS

The company had total commitments at the balance sheet date of £0 (2023 £9,083).

10. PARENT COMPANY

UK Drainage Claims Limited is a subsidiary of Sml Group Limited, registered office: 8 Garden Street, Thurmaston, Leicester, Leicestershire, England, LE4 8DS.