Company Registration Number 14006203 (England and Wales)
DREW FORSYTH & CO CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DREW FORSYTH & CO CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
12,400
Current assets
Debtors
8,620
2,410
Cash at bank and in hand
4,290
169
12,910
2,579
Creditors: amounts falling due within one year
(15,057)
(2,524)
Net current (liabilities)/assets
(2,147)
55
Total assets less current liabilities
10,253
55
Capital and reserves
Called up share capital
40
40
Profit and loss reserves
10,213
15
Total equity
10,253
55
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DREW FORSYTH & CO CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 October 2025
Mr G Forsyth
Director
Company Registration No. 14006203