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Registered number: 14903958 DRURY LANE PROPERTY FREEHOLDS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MARCH 2025
DRURY LANE PROPERTY FREEHOLDS LIMITED REGISTERED NUMBER: 14903958 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 31 March |  | 31 May
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 100 |  | 100 |
Cash at bank and in hand |  | 2,880 |  | - |
|  | 2,980 |  | 100 |
Creditors: amounts falling due within one year | 5 | (3,900) |  | (600) |
Net current liabilities |  |  | (920) |  | (500)
Total assets less current liabilities |  |  | (920) |  | (500)
Net liabilities |  |  | (920) |  | (500)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | (1,020) |  | (600)
|  |  | (920) |  | (500)
For the period ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 August 2025. Page 1
DRURY LANE PROPERTY FREEHOLDS LIMITED REGISTERED NUMBER: 14903958 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2025
................................................ Thomas Atkinson | ................................................ Shona Atkinson
Director | Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
DRURY LANE PROPERTY FREEHOLDS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
1. | General information
Drury Lane Property Freeholds Limited is a private company limited by shares, registered in the United Kingdom number 14903958. Its registered office is Manor House, 35 St. Thomas’s Road, Chorley, Lancashire, PR7 1HP. During the year, the principal activity of the company was that of Other letting and operating of own or leased real estate. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Debtors
|  |  |  |  | 31 March | 31 May
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 100 | 100
|  | 100 | 100
4. | Cash and cash equivalents
|  |  |  |  | 31 March | 31 May
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 2,880 | -
|  | 2,880 | -
Page 3
DRURY LANE PROPERTY FREEHOLDS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 31 March | 31 May
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 3,480 | 180
| Accruals and deferred income | 420 | 420
|  | 3,900 | 600
Page 4