Company Registration No. 08875560 (England and Wales)
Draknek Limited
Unaudited accounts
for the year ended 28 February 2025
Draknek Limited
Unaudited accounts
Contents
Draknek Limited
Company Information
for the year ended 28 February 2025
Director
Alan David Hazelden
Company Number
08875560 (England and Wales)
Registered Office
ABBEYWOOD, 57 AVON WAY
STOKE BISHOP
BRISTOL
BS9 1SL
ENGLAND
Draknek Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
298,348
327,421
Creditors: amounts falling due within one year
65,368
56,715
Net current assets
378,173
386,344
Net assets
378,173
386,344
Called up share capital
1
1
Profit and loss account
378,172
386,343
Shareholders' funds
378,173
386,344
For the year ending 28 February 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 13 June 2025 and were signed on its behalf by
Alan David Hazelden
Director
Company Registration No. 08875560
Draknek Limited
Notes to the Accounts
for the year ended 28 February 2025
Draknek Limited is a private company, limited by shares, registered in England and Wales, registration number 08875560. The registered office is ABBEYWOOD, 57 AVON WAY, STOKE BISHOP, BRISTOL, BS9 1SL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
31,656
Loans from directors
(93,691)
(95,644)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).