1 January 2024 false No description of principal activity Taxfiler 2024.6 04328286business:PrivateLimitedCompanyLtd2024-01-012024-12-31 043282862023-12-31 043282862024-01-012024-12-31 04328286business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 04328286business:AbridgedAccounts2024-01-012024-12-31 043282862024-12-31 04328286business:Director12024-01-012024-12-31 04328286business:Director22024-01-012024-12-31 04328286business:RegisteredOffice2024-01-012024-12-31 043282862023-12-31 04328286core:WithinOneYear2024-12-31 04328286core:WithinOneYear2023-12-31 04328286core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 04328286core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 04328286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 04328286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 04328286core:PreviouslyStatedAmount2024-12-31 04328286core:PreviouslyStatedAmount2023-12-31 04328286business:SmallEntities2024-01-012024-12-31 04328286countries:EnglandWales2024-01-012024-12-31 04328286core:LandBuildings2024-01-012024-12-31 04328286core:PlantMachinery2024-01-012024-12-31 043282862023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04328286 (England and Wales)
Drayton Foam Limited Unaudited accounts for the year ended 31 December 2024
Drayton Foam Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Drayton Foam Limited Company Information for the year ended 31 December 2024
Directors
C S Hinton N D Brunton
Company Number
04328286 (England and Wales)
Registered Office
1st Floor 11 High Street Tring Herts HP23 5AL
Accountants
Riley Accountants Limited 1st Floor 11 High Street Tring Herts HP23 5AL
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Drayton Foam Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
229,342 
143,226 
Current assets
Inventories
29,874 
40,339 
Debtors
847,714 
563,734 
Cash at bank and in hand
958,035 
1,334,350 
1,835,623 
1,938,423 
Creditors: amounts falling due within one year
(858,856)
(932,905)
Net current assets
976,767 
1,005,518 
Total assets less current liabilities
1,206,109 
1,148,744 
Provisions for liabilities
Deferred tax
(11,450)
(11,450)
Net assets
1,194,659 
1,137,294 
Capital and reserves
Called up share capital
204 
204 
Profit and loss account
1,194,455 
1,137,090 
Shareholders' funds
1,194,659 
1,137,294 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2025 and were signed on its behalf by
C S Hinton Director Company Registration No. 04328286
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Drayton Foam Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Drayton Foam Limited is a private company, limited by shares, registered in England and Wales, registration number 04328286. The registered office is 1st Floor, 11 High Street, Tring, Herts, HP23 5AL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Plant & machinery
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2024
239,822 
At 31 December 2024
239,822 
Amortisation
At 1 January 2024
239,822 
At 31 December 2024
239,822 
Net book value
At 31 December 2024
- 
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Drayton Foam Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
605,032 
Additions
110,992 
At 31 December 2024
716,024 
Depreciation
At 1 January 2024
461,806 
Charge for the year
24,876 
At 31 December 2024
486,682 
Net book value
At 31 December 2024
229,342 
At 31 December 2023
143,226 
6
Average number of employees
During the year the average number of employees was 38 (2023: 38).
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