DROVERS REST LIMITED

Company Registration Number:
10770369 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DROVERS REST LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DROVERS REST LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: Mereside Village Hall
Drovers Close
Ramsey Mereside, Huntingdon
Cambridgeshire
England
PE26 2UH
Company Registration Number: 10770369 (England and Wales)

DROVERS REST LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 36,034 34,241
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 17,642 ) ( 16,158 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Tax on Profit ( 7,334 ) ( 7,088 )
Profit or (Loss) for Period 11,058 10,995

DROVERS REST LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Current assets: 13,723 13,575
Prepayments and accrued income: 117
Creditors: amounts falling due within one year: ( 11,058 ) ( 11,027 )
Net current assets (liabilities): 2,665 2,665
Total assets less current liabilities: 2,665 2,665
Creditors: amounts falling due after more than one year: ( 2,625 ) ( 2,625 )
Total net assets (liabilities): 40 40
Capital and reserves: 40 40

DROVERS REST LIMITED

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Barbara An Davis
Status: Director

The notes form part of these financial statements

DROVERS REST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

DROVERS REST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No