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# DRH SUPPORT SERVICES LIMITED

## Company Registration Number:
10110531 (England and Wales)

## Unaudited micro entity accounts for the year ended 06 April 2025

## Period of accounts

## Start date: 07 April 2024

## End date: 06 April 2025

# DRH SUPPORT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 06 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DRH SUPPORT SERVICES LIMITED

## Company Information

for the Period Ended 06 April 2025

Registered office: |  | Cardmakers Bungalow Moorland Road Freystrop Haverfordwest GBR SA62 4LE
Company Registration Number: |  | 10110531 (England and Wales)

# DRH SUPPORT SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 06 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 89,425 | 74,349
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 5,562 ) | ( 12,369 )
Staff Costs | ( 26,600 ) | ( 30,523 )
Depreciation and Writeoffs | ( 1,525 ) | ( 1,205 )
Other charges | ( 27,498 ) | ( 22,704 )
Profit or (Loss) for Period | 28,240 | 7,548

# DRH SUPPORT SERVICES LIMITED

## Balance sheet

As at 06 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 7,562 | 5,580
Current assets: | 11,238 | 1,500
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 11,238 | 1,500
Total assets less current liabilities: | 18,800 | 7,080
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 18,800 | 7,080
Capital and reserves: | 18,800 | 7,080

# DRH SUPPORT SERVICES LIMITED

## Balance sheet continued

For the year ending 6 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: David Robert Harffey
Status: Director

The notes form part of these financial statements

# DRH SUPPORT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 06 April 2025

- ## 1. Employee Information

  Average number of employees: 3

# DRH SUPPORT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 06 April 2025

- ## 2. Off balance sheet disclosure

  No