Company registration number: 00610856
Unaudited financial statements
for the year ended 31 March 2025
for
F. Drury & Sons Limited
Pages for filing with the Registrar
Company registration number: 00610856
F. Drury & Sons Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 371,734 286,153
371,734 286,153
Current assets
Stocks 71,760 110,774
Debtors 881,185 1,004,817
Prepayments and accrued income 35,618 23,399
Cash at bank and in hand 281,586 352,569
1,270,149 1,491,559
Creditors: amounts falling due within one
year 		(794,251) (717,746)
Net current assets 475,898 773,813
Total assets less current liabilities 847,632 1,059,966
Creditors: Amounts falling due after more
than one year 		(146,955) (65,191)
Provisions for liabilities - (132,237)
NET ASSETS 700,677 862,538
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 698,677 860,538
TOTAL EQUITY 700,677 862,538
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 00610856
F. Drury & Sons Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Potter, Director
9 September 2025
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F. Drury & Sons Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
F. Drury & Sons Limited is a private company registered in England and Wales. Its registered number is 00610856. The company is limited by shares. Its registered office is The Abattoir, Tockenham Corner, Swindon, SN4 7PF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Motor vehicles - 15% straight line
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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F. Drury & Sons Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 25 (2024 - 25).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 1,257,906
Additions 225,286
Disposals (251,692)
At 31 March 2025 1,231,500
Depreciation
At 1 April 2024 971,753
Charge for year 73,458
Eliminated on disposal (185,445)
At 31 March 2025 859,766
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F. Drury & Sons Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets - continued
Net book value
At 31 March 2025 371,734
At 31 March 2024 286,153
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