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REGISTERED NUMBER: 07890439 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

D R E TRADING LIMITED

D R E TRADING LIMITED (REGISTERED NUMBER: 07890439)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Statement of Financial Position 1


D R E TRADING LIMITED (REGISTERED NUMBER: 07890439)

STATEMENT OF FINANCIAL POSITION
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 640 956

CURRENT ASSETS 95,726 93,965

CREDITORS
Amounts falling due within one year (45,018 ) (58,886 )
NET CURRENT ASSETS 50,708 35,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,348

36,035

CREDITORS
Amounts falling due after more than one
year

(13,091

)

(12,868

)
NET ASSETS 38,257 23,167

CAPITAL AND RESERVES 38,257 23,167

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D R E Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07890439

Registered office: Langley House
Park Road
London
N2 8EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
D R Eells
Balance outstanding at start of year 72,606 63,590
Amounts advanced 101,123 102,990
Amounts repaid (99,438 ) (93,974 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 74,291 72,606

D R E TRADING LIMITED (REGISTERED NUMBER: 07890439)

STATEMENT OF FINANCIAL POSITION - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

During the year advances were made to the director and these were repayable on demand. The company charged interest of £1,634 (2023: £1423) at official HMRC rates. All overdrawn loan balances are personally guaranteed by the director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 May 2025 and were signed by:





D R Eells - Director