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DRMRH Limited
 
 
Company Registration Number
11883413
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
DRMRH Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
DRMRH Limited
Company Information
for the Period Ended 31 March 2025
 
Directors M Humphreys
 
 
Registered office 12 Tatton Court
King Street
Knutsford
WA16 6HW
 
Company Registration Number 11883413
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
DRMRH Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 11883413
2025 2,024
Notes £ £
Current assets
Debtors 334
Cash at bank and in hand 70,356 55,668
_______ _______
Total current assets/(liabilities) 70,356 56,002
Creditors
Creditors - amounts falling
due within one year 10,161 19,095
_______ _______
Net current assets 60,195 36,907
_______ _______
Total assets less current liabilities 60,195 36,907
_______ _______
Net assets/(liabilities) 60,195 36,907
Capital and reserves
Called up share capital 1 1
Profit and loss account 60,194 36,906
_____ _____
Total shareholders funds 60,195 36,907
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
DRMRH Limited
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-05-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name M Humphreys
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
DRMRH Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6