Company Registration No. 08159036 (England and Wales)
DRAINJET LTD
Unaudited accounts
for the year ended 31 March 2025
DRAINJET LTD
Unaudited accounts
Contents
DRAINJET LTD
Company Information
for the year ended 31 March 2025
Directors
Peter Wood
Lynne Wood
Company Number
08159036 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
DRAINJET LTD
Statement of financial position
as at 31 March 2025
Tangible assets
4,646
1,155
Cash at bank and in hand
3,869
43,907
Creditors: amounts falling due within one year
(6,490)
(28,100)
Net current assets
7,797
23,440
Called up share capital
100
100
Profit and loss account
12,343
24,495
Shareholders' funds
12,443
24,595
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Peter Wood
Director
Company Registration No. 08159036
DRAINJET LTD
Notes to the Accounts
for the year ended 31 March 2025
DRAINJET LTD is a private company, limited by shares, registered in England and Wales, registration number 08159036. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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.
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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
7,200
1,417
8,617
At 31 March 2025
7,200
5,197
12,397
At 1 April 2024
6,045
1,417
7,462
Charge for the year
289
-
289
At 31 March 2025
6,334
1,417
7,751
At 31 March 2025
866
3,780
4,646
At 31 March 2024
1,155
-
1,155
Amounts falling due within one year
Other debtors
10,418
7,633
DRAINJET LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,093
5,093
Loans from directors
1,397
23,007
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Average number of employees
During the year the average number of employees was 2 (2024: 2).