Draft Structural Detailing Ltd

Registered number: 06542342

	2025	2024
	£	£
Fixed assets	1,836	2,808

Current assets	206,670	141,806
Prepayments and accrued income	545	3,807
Creditors: Amounts Falling Due Within One Year	(107,282 )	(103,963 )

NET CURRENT ASSETS	99,933	41,650

TOTAL ASSETS LESS CURRENT LIABILITIES	101,769	44,458

Creditors: Amounts Falling Due After More Than One Year	(97,624 )	(43,460 )
Accruals and deferred income	(1,296 )	(996 )

NET ASSETS	2,849	2

CAPITAL AND RESERVES	2,849	2

Notes

1. General Information

Draft Structural Detailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06542342 . The registered office is Mill House 1 Forge Lane, Kirkby Fleetham, Northallerton, North Yorkshire, DL7 0SA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Sam Thewsey	52,690	70,714	56,622	-	66,782
Mrs Rachael Thewsey	52,690	68,956	54,863	-	66,782

The above loan is unsecured, interest has been charged at the official rate and repayable on demand.

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 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 Sam Thewsey Director	Mrs Rachael Thewsey Director
22/12/2025