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REGISTERED NUMBER: 06260745 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

J Drew & Son Limited

J Drew & Son Limited (Registered number: 06260745)

Contents of the Financial Statements
for the Year Ended 31st March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J Drew & Son Limited

Company Information
for the Year Ended 31st March 2025







DIRECTORS: Mrs R A Drew
J H Drew
D N Drew





SECRETARY: Mrs S Drew





REGISTERED OFFICE: 28 Northgate
Walkington
Beverley
HU17 8ST





REGISTERED NUMBER: 06260745 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

J Drew & Son Limited (Registered number: 06260745)

Balance Sheet
31st March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 12,120 2,150
12,120 2,150

CURRENT ASSETS
Stocks 2,735 2,735
Debtors 6 10,662 6,703
Cash at bank 18,818 28,527
32,215 37,965
CREDITORS
Amounts falling due within one year 7 35,131 34,365
NET CURRENT (LIABILITIES)/ASSETS (2,916 ) 3,600
TOTAL ASSETS LESS CURRENT LIABILITIES 9,204 5,750

CREDITORS
Amounts falling due after more than one year 8 (5,808 ) -

PROVISIONS FOR LIABILITIES (408 ) (408 )
NET ASSETS 2,988 5,342

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,986 5,340
2,988 5,342

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

J Drew & Son Limited (Registered number: 06260745)

Balance Sheet - continued
31st March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st August 2025 and were signed on its behalf by:





J H Drew - Director


J Drew & Son Limited (Registered number: 06260745)

Notes to the Financial Statements
for the Year Ended 31st March 2025


1. STATUTORY INFORMATION

J Drew & Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twelve years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

J Drew & Son Limited (Registered number: 06260745)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2024
and 31st March 2025 30,000
AMORTISATION
At 1st April 2024
and 31st March 2025 30,000
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1st April 2024 8,681 14,165 22,846
Additions - 14,885 14,885
Disposals - (8,765 ) (8,765 )
At 31st March 2025 8,681 20,285 28,966
DEPRECIATION
At 1st April 2024 8,129 12,567 20,696
Charge for year 137 3,901 4,038
Eliminated on disposal - (7,888 ) (7,888 )
At 31st March 2025 8,266 8,580 16,846
NET BOOK VALUE
At 31st March 2025 415 11,705 12,120
At 31st March 2024 552 1,598 2,150

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 9,346 5,197
Other debtors 1,316 1,506
10,662 6,703

J Drew & Son Limited (Registered number: 06260745)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 2,667 -
Trade creditors 15,074 27,358
Taxation and social security 7,289 2,555
Other creditors 10,101 4,452
35,131 34,365

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 5,808 -