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Registration number: 10917574

DRAW-MATE LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

DRAW-MATE LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

DRAW-MATE LTD

Company Information

Directors | Mr Anthony Bleach Mr William Bleach Mrs Marion Bleach

Registered office | 6 Ancren Close Ferring Ferring Worthing BN12 6PD

Accountants | DGT Accounting Ltd 17 Upper Drive East Preston Littlehampton BN16 1QN

DRAW-MATE LTD

(Registration number: 10917574)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 1,311 | 400
Current assets | 4,676 | 27,675
Creditors: Amounts falling due within one year | (12,646) | (12,258)
Net current (liabilities)/assets | (7,970) | 15,417
Total assets less current liabilities | (6,659) | 15,817
Accruals and deferred income | (500) | (250)
| (7,159) | 15,567
Capital and reserves | (7,159) | 15,567

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Ancren Close Ferring
Ferring
Worthing
BN12 6PD

These financial statements were authorised for issue by the Board on 12 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

DRAW-MATE LTD

(Registration number: 10917574)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:

......................................... Mr Anthony Bleach Director
......................................... Mr William Bleach Director
......................................... Mrs Marion Bleach Director