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Company Registration No. 15395149 (England and Wales)
Drainage And Civils Direct (w Mids) Ltd Unaudited accounts for the year ended 31 January 2025
Drainage And Civils Direct (w Mids) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Drainage And Civils Direct (w Mids) Ltd Company Information for the year ended 31 January 2025
Director
Nasir Rashid
Company Number
15395149 (England and Wales)
Registered Office
104 Stoney Lane Balsall Heath Birmingham B12 8AF United Kingdom
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Drainage And Civils Direct (w Mids) Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
106,163
Cash at bank and in hand
15,465
121,628
Creditors: amounts falling due within one year
(84,626)
Net current assets
37,002
Total assets less current liabilities
37,002
Provisions for liabilities
Other provisions
(28,915)
Net assets
8,087
Capital and reserves
Called up share capital
1
Profit and loss account
8,086
Shareholders' funds
8,087
For the 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. 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.
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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Nasir Rashid Director Company Registration No. 15395149
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Drainage And Civils Direct (w Mids) Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Drainage And Civils Direct (w Mids) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15395149. The registered office is 104 Stoney Lane, Balsall Heath, Birmingham, B12 8AF, 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
Average number of employees
During the year the average number of employees was 0.
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