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REGISTERED NUMBER: 10355908 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Drainage Solutions (Jp) Limited

Drainage Solutions (Jp) Limited (Registered number: 10355908)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Drainage Solutions (Jp) Limited (Registered number: 10355908)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 32,565 58,536

CURRENT ASSETS
Debtors 5 47,940 44,421
Cash at bank 52,009 6,138
99,949 50,559
CREDITORS
Amounts falling due within one year 6 61,456 35,990
NET CURRENT ASSETS 38,493 14,569
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,058

73,105

CREDITORS
Amounts falling due after more than one year 7 30,103 56,518
NET ASSETS 40,955 16,587

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 40,950 16,582
SHAREHOLDERS' FUNDS 40,955 16,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Drainage Solutions (Jp) Limited (Registered number: 10355908)

Statement of Financial Position - continued
31 March 2025


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 director and authorised for issue on 23 May 2025 and were signed by:





Mr. Jacob Peter Arnold - Director


Drainage Solutions (Jp) Limited (Registered number: 10355908)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Drainage Solutions (Jp) 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: 10355908

Registered office: 4 Broome Court
12 Duncan Road
Burgh Heath
Tadworth
KT20 6DR

The presentation currency of the financial statements is the Pound Sterling (£).


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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Drainage Solutions (Jp) Limited (Registered number: 10355908)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 62,045 93,202 3,203 158,450
Additions 6,000 - - 6,000
At 31 March 2025 68,045 93,202 3,203 164,450
DEPRECIATION
At 1 April 2024 42,072 55,920 1,922 99,914
Charge for year 12,851 18,640 480 31,971
At 31 March 2025 54,923 74,560 2,402 131,885
NET BOOK VALUE
At 31 March 2025 13,122 18,642 801 32,565
At 31 March 2024 19,973 37,282 1,281 58,536

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 47,940 42,650
Other debtors - 1,771
47,940 44,421

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 5,044 7,605
Trade creditors 952 -
Taxation and social security 48,196 21,505
Other creditors 7,264 6,880
61,456 35,990

Drainage Solutions (Jp) Limited (Registered number: 10355908)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 11,757 21,667
Hire purchase contracts 18,346 34,851
30,103 56,518