| DRA Engineering Ltd |
|
|
|
|
|
|
| Balance Sheet |
|
|
|
|
|
|
| for the Period Ended 31 March 2025 |
|
|
|
|
| Company registration number 11859498 |
|
|
|
|
|
|
|
|
|
|
2025 |
2024 |
|
|
|
|
|
Notes |
£ |
£ |
| Called up Share Capital not paid |
|
|
|
100 |
|
|
|
|
|
|
|
|
| Fixed assets |
|
|
|
|
30,258 |
|
|
|
|
|
|
|
|
|
| Current assets |
|
|
|
|
307,031 |
287,880 |
|
|
|
|
|
|
|
|
| Creditors |
|
|
|
|
|
|
|
| Creditors - amounts falling due within one year |
|
30,309 |
38,644 |
|
|
|
|
|
|
_________ |
______ |
| Net current assets |
|
|
|
|
276,722 |
249,236 |
|
|
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
306,980 |
249,336 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
______ |
______ |
| Net assets/(liabilities) |
|
|
|
306,980 |
249,336 |
|
|
|
|
|
|
______ |
________ |
| Capital and reserves |
|
|
|
|
306,980 |
249,336 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The option not to file the profit and loss account has been taken. |
|
| For the year ending 31 March 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2025-09-05 |
| |
| Average number of employees during the year |
|
|
2 |
| |
| |
| Name |
Robert van Vaardegem |
|
|
|
|
|
Page 2 |