DRS REAL ESTATE LIMITED

Company Registration Number:
11370261 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

DRS REAL ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

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

DRS REAL ESTATE LIMITED

Company Information

for the Period Ended 05 April 2025




Director: David Skillett
Registered office: 604 Binnacle House
10 Cobblestone Square
London
GBR
E1W 3AR
Company Registration Number: 11370261 (England and Wales)

DRS REAL ESTATE LIMITED

Balance sheet

As at 05 April 2025


Notes

2025
£
10 months to
5 Apr 2024
£
Fixed assets
Tangible assets: 4 356,198 356,491
Total fixed assets: 356,198 356,491
Current assets
Cash at bank and in hand: 42,780 33,530
Total current assets: 42,780 33,530
Creditors: amounts falling due within one year: ( 52,080 ) ( 27,103 )
Net current assets (liabilities): ( 9,300 ) 6,427
Total assets less current liabilities: 346,898 362,918
Creditors: amounts falling due after more than one year: ( 326,609 ) ( 341,940 )
Total net assets (liabilities): 20,289 20,978

The notes form part of these financial statements

DRS REAL ESTATE LIMITED

Balance sheet continued

As at 05 April 2025


Notes

2025
£
10 months to
5 Apr 2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 ( 1 ) ( 1 )
Profit and loss account: 20,190 20,879
Shareholders funds: 20,289 20,978

For the year ending 5 April 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 14 December 2025
And Signed On Behalf Of The Board By:

Name: David Skillett
Status: Director

The notes form part of these financial statements

DRS REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRS REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025
    10 months to
    5 Apr 2024
    Average number of employees during the period 0 1

DRS REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

DRS REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible Assets

Total
Cost £
At 06 April 2024 357,187
Additions -
Disposals -
Revaluations -
Transfers -
At 05 April 2025 357,187
Depreciation
At 06 April 2024 696
Charge for year 293
On disposals -
Other adjustments -
At 05 April 2025 989
Net book value
At 05 April 2025 356,198
At 05 April 2024 356,491

No additions/disposals in the year.

DRS REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Revaluation reserve


2025
£
Balance at 06 April 2024 ( 1 )
Surplus or deficit after revaluation 0
Balance at 05 April 2025 ( 1 )