2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 14524753 bus:FullAccounts 2024-01-01 2024-12-31 14524753 bus:Micro-entities 2024-01-01 2024-12-31 14524753 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14524753 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14524753 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14524753 2024-01-01 2024-12-31 14524753 2024-12-31 14524753 bus:RegisteredOffice 2024-01-01 2024-12-31 14524753 core:WithinOneYear 2024-12-31 14524753 core:AfterOneYear 2024-12-31 14524753 2022-12-05 14524753 bus:Director1 2024-01-01 2024-12-31 14524753 bus:Director1 2024-12-31 14524753 bus:Director1 2022-12-05 2023-12-31 14524753 bus:CompanySecretary1 2024-01-01 2024-12-31 14524753 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 14524753 2022-12-05 2023-12-31 14524753 2023-12-31 14524753 core:WithinOneYear 2023-12-31 14524753 core:AfterOneYear 2023-12-31 14524753 bus:EntityAccountantsOrAuditors 2022-12-05 2023-12-31 14524753 core:OfficeEquipment 2024-01-01 2024-12-31 14524753 core:OfficeEquipment 2024-12-31 14524753 core:OfficeEquipment 2023-12-31 14524753 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 14524753 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 14524753 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 14524753 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 14524753 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 14524753 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14524753 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14524753 core:Non-currentFinancialInstruments 2024-12-31 14524753 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14524753
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2024
for
DRAFT-TEC LTD

DRAFT-TEC LTD ###### Statement of Financial Position As at 31 December 2024
|  | £ | 2024 £ |  | £ | 2023 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,315 |  |  | 2,723
Current assets |  | 171 |  |  | 4,115 |
Creditors: amount falling due within one year |  | (904) |  |  | (3,479) |
Net current assets/(liabilities) |  |  | (733) |  |  | 636
Total assets less current liabilities |  |  | 1,582 |  |  | 3,359
Net assets/(liabilities) |  |  | 1,582 |  |  | 3,359
Capital and reserves |  |  | 1,582 |  |  | 3,359
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts 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 accounts. The accounts 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. Signed on behalf of the board of directors:
---------------------------------- Darren Pickersgill Director
Date approved: 03 September 2025 1

DRAFT-TEC LTD ###### Notes to the Accounts For the year ended 31 December 2024
Statutory Information DRAFT-TEC LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14524753, registration address 80 Manor Road, Brinsworth, Rotherham, S60 5HH, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment | 15 % Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Office Equipment |  | Total
|  | £ |  | £
At 01 January 2024 |  | 3,204 |  | 3,204
Additions |  | - |  | -
At 31 December 2024 |  | 3,204 |  | 3,204
Depreciation
At 01 January 2024 |  | 481 |  | 481
Charge for year |  | 408 |  | 408
At 31 December 2024 |  | 889 |  | 889
Net book values
Closing balance as at 31 December 2024 |  | 2,315 |  | 2,315
Opening balance as at 01 January 2024 |  | 2,723 |  | 2,723
3. | Average number of employees Average number of employees during the year was 1 (2023: 1).
2