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REGISTERED NUMBER: 11062315 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

DRAKE PROJECT MANAGEMENT LIMITED

DRAKE PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 11062315)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1 to 2


DRAKE PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 11062315)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 811 709

CURRENT ASSETS 86,315 117,069

CREDITORS
Amounts falling due within one year (12,902 ) (12,480 )
NET CURRENT ASSETS 73,413 104,589
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,224

105,298

CAPITAL AND RESERVES 74,224 105,298

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Drake Project Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11062315

Registered office: Sannerville Chase
Exminster
Exeter
Devon
EX6 8AT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
R C Lillicrap
Balance outstanding at start of year 20,939 9,617
Amounts advanced 111,866 71,506
Amounts repaid (129,434 ) (60,184 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,371 20,939

This loan is unsecured, repayable on demand and interest is charged at the official rate.


DRAKE PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 11062315)

BALANCE SHEET - continued
31 MARCH 2025



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by:





R C Lillicrap - Director