Drainway Plumbing NE Ltd
Filleted Accounts
31 January 2025
Registered number
14622480
Drainway Plumbing NE Ltd
Registered number: 14622480
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 35,100 13,500
Current assets 59,984 52,603
Prepayments and accrued income 4,103 2,341
64,087 54,944
Creditors: amounts falling due within one year (109,414) (67,406)
Net current liabilities (45,327) (12,462)
Total assets less current liabilities (10,227) 1,038
Creditors: amounts falling due after more than one year (16,442) -
Accruals and deferred income (2,612) (956)
Net (liabilities)/assets (29,281) 82
Capital and reserves (29,281) 82
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 209 Jarrow Business Centre, Viking Industrial Estate, Tyne & Wear, NE32 3DT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Andrew Pearson
Director
Approved by the board on 5 August 2025
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