M & R Drayton Ltd 05761590 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of heating and plumbing services. Digita Accounts Production Advanced 6.30.9574.0 true 05761590 2024-04-01 2025-03-31 05761590 2025-03-31 05761590 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05761590 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05761590 bus:Micro-entities 2024-04-01 2025-03-31 05761590 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05761590 bus:FilletedAccounts 2024-04-01 2025-03-31 05761590 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05761590 bus:RegisteredOffice 2024-04-01 2025-03-31 05761590 bus:CompanySecretaryDirector2 2024-04-01 2025-03-31 05761590 bus:Director1 2024-04-01 2025-03-31 05761590 bus:Director2 2024-04-01 2025-03-31 05761590 bus:Director4 2024-04-01 2025-03-31 05761590 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05761590 bus:Agent1 2024-04-01 2025-03-31 05761590 countries:England 2024-04-01 2025-03-31 05761590 2023-04-01 2024-03-31 05761590 2024-03-31 05761590 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05761590 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05761590

M & R Drayton Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

M & R Drayton Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & R Drayton Ltd

Company Information

Directors

Mr M J Drayton

Mr M Drayton

Mrs T J Drayton

Mr S J Drayton

Company secretary

Mrs T J Drayton

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified AccountantsMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

M & R Drayton Ltd

(Registration number: 05761590)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

10,745

14,202

Current assets

162,599

143,459

Prepayments and accrued income

4,012

3,935

Creditors: Amounts falling due within one year

(53,415)

(29,137)

Net current assets

113,196

118,257

Total assets less current liabilities

123,941

132,459

Creditors: Amounts falling due after more than one year

(70,000)

(70,000)

Provisions for liabilities

(2,041)

(2,698)

Accruals and deferred income

(1,300)

(1,300)

 

50,600

58,461

Capital and reserves

50,600

58,461

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 24 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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 accounts for the year in question in accordance with section 476; and

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

 

M & R Drayton Ltd

(Registration number: 05761590)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2025 and signed on its behalf by:
 

.........................................
Mr M J Drayton
Director

.........................................
Mr M Drayton
Director

.........................................
Mrs T J Drayton
Company secretary and director

.........................................
Mr S J Drayton
Director