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REGISTERED NUMBER: 05914122 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

DRURY'S TECHNICAL SERVICES LIMITED

DRURY'S TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 05914122)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DRURY'S TECHNICAL SERVICES LIMITED

COMPANY INFORMATION
For The Year Ended 30 November 2024







DIRECTOR: Mr P Drury





SECRETARY: Mrs S Drury





REGISTERED OFFICE: 3 Park Square East
Leeds
West Yorkshire
LS1 2NE





REGISTERED NUMBER: 05914122 (England and Wales)





ACCOUNTANTS: Fortus Limited
3 Park Square East
Leeds
LS1 2NE

DRURY'S TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 05914122)

BALANCE SHEET
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,669 13

CURRENT ASSETS
Stocks 80 105
Debtors 5 45,632 21,579
Cash at bank 39,545 40,886
85,257 62,570
CREDITORS
Amounts falling due within one year 6 32,565 22,570
NET CURRENT ASSETS 52,692 40,000
TOTAL ASSETS LESS CURRENT LIABILITIES 54,361 40,013

CREDITORS
Amounts falling due after more than
one year

7

(34,648

)

(39,832

)

PROVISIONS FOR LIABILITIES (317 ) (2 )
NET ASSETS 19,396 179

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 19,296 79
SHAREHOLDERS' FUNDS 19,396 179

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

DRURY'S TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 05914122)

BALANCE SHEET - continued
30 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 director and authorised for issue on 17 June 2025 and were signed by:





Mr P Drury - Director


DRURY'S TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 05914122)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2024


1. STATUTORY INFORMATION

Drury's Technical Services 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.

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

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 reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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.

DRURY'S TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 05914122)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2024


3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 1,782
Additions 2,367
At 30 November 2024 4,149
DEPRECIATION
At 1 December 2023 1,769
Charge for year 711
At 30 November 2024 2,480
NET BOOK VALUE
At 30 November 2024 1,669
At 30 November 2023 13

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 44,846 20,785
Other debtors 786 794
45,632 21,579

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,200 5,200
Trade creditors 2,338 7,141
Taxation and social security 15,546 2,012
Other creditors 9,481 8,217
32,565 22,570

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 3,033 8,233
Other creditors 31,615 31,599
34,648 39,832

DRURY'S TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 05914122)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

The bank loan represents a loan under HM Government Coronavirus Business Bounce Back Loan Scheme.
The loan carries an interest rate of 2.5% per annum and it is repayable in accordance with the rules of the scheme.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £24,000 were paid to the director .

10. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of the director.