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DR ADVISORY LTD

Registered Number
15075622
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

DR ADVISORY LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | RICHARDS, Diana

Registered Address | Brambling
| Weybourne Road
| Farnham
| GU9 9EX

Registered Number | 15075622 (England and Wales)

DR ADVISORY LTD
Balance Sheet as at
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 3,365 |  |  |  | 14,083 |  |
Cash at bank and on hand |  | 9,058 |  |  |  | 22,582 |  |
|  | 12,423 |  |  |  | 36,665 |  |
Creditors amounts falling due within one year | 4 | (10,588) |  |  |  | (32,318) |  |
Net current assets (liabilities) |  |  |  | 1,835 |  |  |  | 4,347
Total assets less current liabilities |  |  |  | 1,835 |  |  |  | 4,347
Net assets |  |  |  | 1,835 |  |  |  | 4,347
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 1,834 |  |  |  | 4,346
Shareholders' funds |  |  |  | 1,835 |  |  |  | 4,347

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 12 September 2025, and are signed on its behalf by:
RICHARDS, Diana Director Registered Company No. 15075622

DR ADVISORY LTD
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| DR Advisory Ltd is a private company limited by shares and is incorporated in England and Wales. The company's registered number is 15075622 and the registered office address is at Brambling, Weybourne Road, Farnham, Surrey, GU9 9EX.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with Section 1A of FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.

| Judgements and key sources of estimation uncertainty
--- | ---
| No significant judgements have had to be made by the director in preparing these financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: - the amount of revenue can be measured reliably; - it is probable that the company will receive the consideration due under the contract; - the stage of completion of the contract at the end of the reporting period can be measured reliably; and - the costs incurred and the costs to complete the contract can be measured reliably.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss. Current tax represents the amount of tax payable in respect of taxable profit for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Financial instruments
--- | ---
| The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 3,168 |  | 13,913
| Prepayments and accrued income | 197 |  | 170
| Total | 3,365 |  | 14,083

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 10,588 |  | 32,318
| Total | 10,588 |  | 32,318

5. | Related party transactions
--- | ---
| During the year, the director’s loan account was settled in full. No balance was outstanding at year end.