Registered number
14470134
Dravenwood Properties Ltd
Filleted Accounts
30 November 2024
Dravenwood Properties Ltd
Registered number: 14470134
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 400,000 -
Current assets
Cash at bank and in hand 103,767 400,692
Creditors: amounts falling due within one year 4 (135,973) (136,098)
London Prolotherapy (372,300) (266,700)
Net current (liabilities)/assets (32,206) 264,594
Net liabilities (4,506) (2,106)
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,606) (2,206)
Shareholder's funds (4,506) (2,106)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Inklebarger
Director
Approved by the board on 8 August 2025
Dravenwood Properties Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Other
investments
£
Cost
Additions 400,000
At 30 November 2024 400,000
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 150 -
Other creditors 135,823 136,098
135,973 136,098
5 Controlling party
The director controls the company.
6 Other information
Dravenwood Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
88 Willesden Lane
London
England
NW6 7TA
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