Draper Electrical Services Limited

Registered number: 03366652

	2025	2024
	£	£
Fixed assets	-	37

Current assets	20,153	22,451
Creditors: Amounts Falling Due Within One Year	(11,694 )	(12,712 )

NET CURRENT ASSETS	8,459	9,739

TOTAL ASSETS LESS CURRENT LIABILITIES	8,459	9,776

Creditors: Amounts Falling Due After More Than One Year	(6,925 )	(8,630 )
Accruals and deferred income	(1,160 )	(1,100 )

NET ASSETS	374	46

CAPITAL AND RESERVES	374	46

Notes

1. General Information

Draper Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03366652 . The registered office is 6 Downham Way, Downham, Bromley, BR1 5NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors is the following loan to the director:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Paul Draper	8,661	961	-	-	9,622

The above loan is unsecured, interest free and repayable on demand.

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Draper Electrical Services Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Draper

Director

17/07/2025