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REGISTERED NUMBER: 02552686 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Drakelow Developments Limited

Drakelow Developments Limited (Registered number: 02552686)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Drakelow Developments Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: S West
E A Bullivant
L Bullivant
R F Kerry
A Webster





SECRETARY: S West





REGISTERED OFFICE: The Limes
75 Burton Road
Repton
Derbyshire
DE65 6FN





REGISTERED NUMBER: 02552686 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Drakelow Developments Limited (Registered number: 02552686)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,438 6,567

CURRENT ASSETS
Debtors 5 6,428 2,309
Cash at bank 667,207 1,102,134
673,635 1,104,443
CREDITORS
Amounts falling due within one year 6 11,458 148,440
NET CURRENT ASSETS 662,177 956,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

666,615

962,570

CAPITAL AND RESERVES
Called up share capital 95 95
Share premium 7 90 90
Capital redemption reserve 7 5 5
Retained earnings 7 666,425 962,380
666,615 962,570

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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by:





S West - Director


Drakelow Developments Limited (Registered number: 02552686)

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

1. STATUTORY INFORMATION

Drakelow Developments 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - NIL ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 5,000 3,716 8,716
DEPRECIATION
At 1 April 2024 1,000 1,149 2,149
Charge for year 800 1,329 2,129
At 31 March 2025 1,800 2,478 4,278
NET BOOK VALUE
At 31 March 2025 3,200 1,238 4,438
At 31 March 2024 4,000 2,567 6,567

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Prepayments 6,428 2,309

Drakelow Developments Limited (Registered number: 02552686)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 5,922 3,715
Social security and other taxes 3,736 39,152
Other creditors - 102,573
Accrued expenses 1,800 3,000
11,458 148,440

7. RESERVES
Capital
Retained Share redemption
earnings premium reserve Totals
£    £    £    £   

At 1 April 2024 962,380 90 5 962,475
Deficit for the year (295,955 ) (295,955 )
At 31 March 2025 666,425 90 5 666,520