22 May 2024 false No description of principal activity Taxfiler 2024.6 15734546business:PrivateLimitedCompanyLtd2024-05-222025-05-31 157345462024-05-21 157345462024-05-222025-05-31 15734546business:AuditExemptWithAccountantsReport2024-05-222025-05-31 15734546business:FilletedAccounts2024-05-222025-05-31 157345462025-05-31 15734546business:Director12024-05-222025-05-31 15734546business:RegisteredOffice2024-05-222025-05-31 15734546core:WithinOneYear2025-05-31 15734546core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15734546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15734546core:PreviouslyStatedAmount2025-05-31 15734546business:SmallEntities2024-05-222025-05-31 15734546countries:EnglandWales2024-05-222025-05-31 15734546business:Director112024-05-222025-05-31 15734546business:Director112024-05-21 15734546business:Director112025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15734546 (England and Wales)
Dreigiauswshi Ltd Unaudited accounts for the period from 22 May 2024 to 31 May 2025
Dreigiauswshi Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dreigiauswshi Ltd Company Information for the period from 22 May 2024 to 31 May 2025
Director
Curtis Stephens
Company Number
15734546 (England and Wales)
Registered Office
63 John Street Castell-Nedd Castell-Nedd Port Talbot SA11 4LA United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Dreigiauswshi Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Debtors
4
31,914 
Cash at bank and in hand
18,200 
50,114 
Creditors: amounts falling due within one year
5
(58,103)
Net current liabilities
(7,989)
Net liabilities
(7,989)
Capital and reserves
Called up share capital
1 
Profit and loss account
(7,990)
Shareholders' funds
(7,989)
For the period ending 31 May 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 21 June 2025 and were signed on its behalf by
Curtis Stephens Director Company Registration No. 15734546
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Dreigiauswshi Ltd Notes to the Accounts for the period from 22 May 2024 to 31 May 2025
1
Statutory information
Dreigiauswshi Ltd is a private company, limited by shares, registered in England and Wales, registration number 15734546. The registered office is 63 John Street, Castell-Nedd, Castell-Nedd Port Talbot, SA11 4LA, United Kingdom.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
2,835 
Other debtors
29,079 
31,914 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
29,406 
Trade creditors
18,406 
Taxes and social security
9,989 
Other creditors
95 
Accruals
207 
58,103 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Curtis Stephens
Directors Loan Account
- 
(10,612)
(32,353)
21,741 
- 
(10,612)
(32,353)
21,741 
7
Average number of employees
During the period the average number of employees was 11.
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