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Company Registration No. 11791809 (England and Wales)
DRAKULA BUILDING LTD Unaudited accounts for the year ended 31 January 2025
DRAKULA BUILDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DRAKULA BUILDING LTD Company Information for the year ended 31 January 2025
Director
FLORIN SUSANU
Company Number
11791809 (England and Wales)
Registered Office
9 Sturgess Avenue London NW4 3TR United Kingdom
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DRAKULA BUILDING LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,950
6,750
Current assets
Debtors
5
70,091
80,374
Cash at bank and in hand
59,608
52,150
129,699
132,524
Creditors: amounts falling due within one year
6
(32,806)
(44,281)
Net current assets
96,893
88,243
Total assets less current liabilities
101,843
94,993
Creditors: amounts falling due after more than one year
7
(3,333)
(5,333)
Net assets
98,510
89,660
Capital and reserves
Called up share capital
100
100
Profit and loss account
98,410
89,560
Shareholders' funds
98,510
89,660
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.
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 16 October 2025 and were signed on its behalf by
FLORIN SUSANU Director Company Registration No. 11791809
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DRAKULA BUILDING LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DRAKULA BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11791809. The registered office is 9 Sturgess Avenue, London, NW4 3TR, 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 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: straight line depreciation
Motor vehicles
9000
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
9,000
At 31 January 2025
9,000
Depreciation
At 1 February 2024
2,250
Charge for the year
1,800
At 31 January 2025
4,050
Net book value
At 31 January 2025
4,950
At 31 January 2024
6,750
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DRAKULA BUILDING LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
758
Trade debtors
42,773
62,257
Other debtors
27,318
17,359
70,091
80,374
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,301
-
Trade creditors
13,218
113
Taxes and social security
18,287
9,008
Accruals
-
35,160
32,806
44,281
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,333
5,333
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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