1 November 2023 false No description of principal activity Taxfiler 2024.6 12259333business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122593332023-10-31 122593332023-11-012024-10-31 12259333business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12259333business:FilletedAccounts2023-11-012024-10-31 122593332024-10-31 12259333business:Director12023-11-012024-10-31 12259333business:RegisteredOffice2023-11-012024-10-31 122593332023-10-31 12259333core:WithinOneYear2024-10-31 12259333core:WithinOneYear2023-10-31 12259333core:AfterOneYear2024-10-31 12259333core:AfterOneYear2023-10-31 12259333countries:EnglandWales2023-11-012024-10-31 122593332022-11-012023-10-31 12259333business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12259333 (England and Wales)
DRS PROPERTY MAINTENANCE LTD Unaudited accounts for the year ended 31 October 2024
DRS PROPERTY MAINTENANCE LTD Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
- 2 -
DRS PROPERTY MAINTENANCE LTD Company Information for the year ended 31 October 2024
Director
Mr M Kerr
Company Number
12259333 (England and Wales)
Registered Office
17 Springfield Avenue Telscombe Cliffs Peacehaven East Sussex BN10 7AR
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
- 3 -
DRS PROPERTY MAINTENANCE LTD Accountants' report
Accountants' report to the director of DRS PROPERTY MAINTENANCE LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DRS PROPERTY MAINTENANCE LTD for the year ended 31 October 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DRS PROPERTY MAINTENANCE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DRS PROPERTY MAINTENANCE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DRS PROPERTY MAINTENANCE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DRS PROPERTY MAINTENANCE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DRS PROPERTY MAINTENANCE LTD. You consider that DRS PROPERTY MAINTENANCE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DRS PROPERTY MAINTENANCE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA 20 March 2025
- 4 -
DRS PROPERTY MAINTENANCE LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
4,780 
3,913 
Current assets
177,169 
31,578 
Creditors: amounts falling due within one year
(157,175)
(30,193)
Net current assets
19,994 
1,385 
Total assets less current liabilities
24,774 
5,298 
Creditors: amounts falling due after more than one year
(23,411)
(25,242)
Accruals and deferred income
(1,200)
(1,200)
Net assets/(net liabilities)
163 
(21,144)
Capital and reserves
163 
(21,144)
NOTES TO THE ACCOUNTS
1 Statutory information
DRS PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12259333. The registered office is 17 Springfield Avenue, Telscombe Cliffs, Peacehaven, East Sussex, BN10 7AR .
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2025
Mr M Kerr Director Company Registration No. 12259333
- 5 -