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Company registration number: 02876023







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2025


DRAIN DOCTOR LIMITED






































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DRAIN DOCTOR LIMITED
 


 
COMPANY INFORMATION


Directors
M Davis (appointed 9 December 2024)
J G Shell (resigned 9 December 2024)
P J Carr 
H Robertson (appointed 9 December 2024)
G C Brown (appointed 9 December 2024)




Company secretary
G C Brown



Registered number
02876023



Registered office
Neighbourly Training Centre
Building 4 Brackley Campus

Buckingham Road

Brackley

Northamptonshire

NN13 7EL




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


DRAIN DOCTOR LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3


 


DRAIN DOCTOR LIMITED
REGISTERED NUMBER:02876023



STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
893,298
893,298

  
893,298
893,298

Creditors: amounts falling due within one year
 5 
(411)
(411)

Net current assets
  
 
 
892,887
 
 
892,887

Total assets less current liabilities
  
892,887
892,887

  

Net assets
  
892,887
892,887


Capital and reserves
  

Called up share capital 
  
210,000
210,000

Profit and loss account
  
682,887
682,887

  
892,887
892,887


For the year ended 31 May 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




H Robertson
Director

Date: 28 July 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


DRAIN DOCTOR LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1.


General information

Drain Doctor Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 2).


4.


Debtors

2025
2024
£
£


Other debtors
893,298
893,298

893,298
893,298



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
411
411

411
411


Page 2

 


DRAIN DOCTOR LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

6.


Controlling party

The immediate parent company is Dwyer Drain Doctor Limited, a company incorporated in England and Wales.
The ultimate parent company is TDG Group Holding Company, a company incorporated in Delaware, USA.
The largest group in which the results of the company are consolidated is that headed by TDG Group Holding Company incorporated in Delaware, USA. The smallest group in which they are consolidated is that headed by Dwyer Franchising LLC, incorporated in Delaware, USA. The consolidated accounts are not available to the public.

Page 3