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Registration number: 12256816

DRC Properties Essex Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

DRC Properties Essex Limited

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

DRC Properties Essex Limited

Company Information

Director

MA Collins

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Accountants

Smiths Accountancy Services Limited
Chartered Certified Accountants20 May Avenue
Canvey Island
Essex
SS8 7EE

 

DRC Properties Essex Limited

(Registration number: 12256816)
Statement Financial Position as at 31 October 2024

2024
£

2023
£

Fixed assets

1,732,523

1,732,523

Current assets

8,139

3,669

Prepayments and accrued income

888

1,149

Creditors: Amounts falling due within one year

(1,567,377)

(1,610,385)

Net current liabilities

(1,558,350)

(1,605,567)

Total assets less current liabilities

174,173

126,956

Accruals and deferred income

(4,633)

(2,611)

 

169,540

124,345

Capital and reserves

169,540

124,345

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 23 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

DRC Properties Essex Limited

(Registration number: 12256816)
Statement Financial Position as at 31 October 2024

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances / (credits) director
£

At 31 October 2024
£

MA Collins

Loan account

(34,593)

(18,556)

(53,149)

       
     

 

2023

At 1 November 2022
£

Advances / (credits) director
£

At 31 October 2023
£

MA Collins

Loan account

(12,698)

(21,895)

(34,593)

       
     

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 23 July 2025
 

.........................................
MA Collins
Director