DR Controls Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11241756

DR Controls Limited

Filleted Unaudited Financial Statements

31 March 2025

DR Controls Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		6,259	6,025
		--------	--------

Current assets	73,375		86,666
Prepayments and accrued income	12,504		4,510
	--------		--------
		85,879	91,176

Creditors: amounts falling due within one year	( 31,136)	( 40,413)
	--------	--------
Net current assets	54,743	50,763
	--------	--------
Total assets less current liabilities	61,002	56,788

Accruals and deferred income	( 3,000)	( 4,208)
	--------	--------
	58,002	52,580
	--------	--------

Capital and reserves	58,002	52,580
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

No advances were made to the directors of the company during the period and no amounts in respect of advances to the directors were outstanding at the period end.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

R Ripley

Director

Company registration number: 11241756

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Silkstone Road, Featherstone, Pontefract, WF7 5PL, England.