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Company registration number: 03111682
The Drawing Office Limited
Unaudited filleted financial statements
31 March 2025
The Drawing Office Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Drawing Office Limited
Directors and other information
Director Mr G C Reeves
Secretary Mr G C Reeves
Company number 03111682
Registered office 78B Castle Road
Southsea
Portsmouth
Hampshire
PO5 3AZ
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hampshire
PO1 2RG
The Drawing Office Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of The Drawing Office Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Drawing Office Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of The Drawing Office Limited, as a body, in accordance with the terms of our engagement letter dated 29 December 2020. Our work has been undertaken solely to prepare for your approval the financial statements of The Drawing Office Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Drawing Office Limited and its director as a body for our work or for this report.
It is your duty to ensure that The Drawing Office Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Drawing Office Limited. You consider that The Drawing Office Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Drawing Office Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hampshire
PO1 2RG
30 December 2025
The Drawing Office Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 83,275 84,390
_______ _______
Current assets 26,544 32,030
Prepayments and accrued income - 114
_______ _______
26,544 32,144
Creditors: amounts falling due within one year ( 5,178) ( 4,443)
_______ _______
Net current assets 21,366 27,701
_______ _______
Total assets less current liabilities 104,641 112,091
Creditors: amounts falling due after more than one year ( 800) ( 4,000)
_______ _______
Net assets 103,841 108,091
_______ _______
Capital and reserves 103,841 108,091
_______ _______
Notes to the financial statements
The Drawing Office Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 December 2025 , and are signed on behalf of the board by:
Mr G C Reeves
Director
Company registration number: 03111682
The company is a private company limited by shares, registered in England & Wales.