D.R INVEST LIMITED

Company Registration Number:
SC498931 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

D.R INVEST LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

D.R INVEST LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: Livingston Lodge Hotel
Hawk Brae
Ladywell West
Livingston
GB-SCT
EH54 6TW
Company Registration Number: SC498931 (Scotland)

D.R INVEST LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 43,381 54,351
Total fixed assets: 43,381 54,351
Current assets
Stocks: 12,408 12,439
Debtors: 484,108 460,664
Cash at bank and in hand: 5,216
Total current assets: 496,516 478,319
Creditors: amounts falling due within one year: ( 462,623 ) ( 453,794 )
Net current assets (liabilities): 33,893 24,525
Total assets less current liabilities: 77,274 78,876
Total net assets (liabilities): 77,274 78,876

The notes form part of these financial statements

D.R INVEST LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 77,273 78,875
Shareholders funds: 77,274 78,876

For the year ending 28 February 2025 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: R Randev
Status: Director

The notes form part of these financial statements

D.R INVEST LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

D.R INVEST LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 15 17

D.R INVEST LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

D.R INVEST LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 129,247
Additions 3,489
Disposals -
Revaluations -
Transfers -
At 28 February 2025 132,736
Depreciation
At 01 March 2024 74,896
Charge for year 14,459
On disposals -
Other adjustments -
At 28 February 2025 89,355
Net book value
At 28 February 2025 43,381
At 29 February 2024 54,351