Company Accounts and Tax Online 05792246 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 05792246 uk-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 05792246 2023-05-01 2024-04-30 05792246 2025-04-30 05792246 2024-05-01 2025-04-30 05792246 2024-04-30 05792246 countries:EnglandWales 2024-05-01 2025-04-30 05792246 curr:PoundSterling 2024-05-01 2025-04-30 05792246 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05792246 uk-bus:FRS102 2024-05-01 2025-04-30 05792246 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05792246 uk-bus:FullAccounts 2024-05-01 2025-04-30 05792246 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 05792246 uk-bus:Director1 2024-05-01 2025-04-30 05792246 uk-bus:Director1 2024-05-01 05792246 uk-bus:Director1 2025-04-30 05792246 core:AfterOneYear 2025-04-30 05792246 core:AfterOneYear 2024-04-30 05792246 core:WithinOneYear 2025-04-30 05792246 core:WithinOneYear 2024-04-30 05792246 core:WithinOneYear 2024-05-01 2025-04-30 05792246 core:AfterOneYear 2025-04-30 05792246 core:AfterOneYear 2024-04-30 05792246 core:AfterOneYear 2024-05-01 2025-04-30 05792246 core:ShareCapital 2025-04-30 05792246 core:ShareCapital 2024-04-30 05792246 core:RevaluationReserve 2025-04-30 05792246 core:RevaluationReserve 2024-04-30 05792246 core:RetainedEarningsAccumulatedLosses 2025-04-30 05792246 core:RetainedEarningsAccumulatedLosses 2024-04-30 05792246 1 2024-05-01 2025-04-30 05792246 core:LandBuildings 2024-05-01 2025-04-30 05792246 core:LandBuildings 2025-04-30 05792246 core:LandBuildings 2023-05-01 2024-04-30 05792246 core:LandBuildings 2024-04-30 05792246 core:PlantMachinery 2024-05-01 2025-04-30 05792246 core:PlantMachinery 2025-04-30 05792246 core:PlantMachinery 2023-05-01 2024-04-30 05792246 core:PlantMachinery 2024-04-30 05792246 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 05792246 core:FurnitureFittingsToolsEquipment 2025-04-30 05792246 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 05792246 core:FurnitureFittingsToolsEquipment 2024-04-30 05792246 core:OfficeEquipment 2024-05-01 2025-04-30 05792246 core:OfficeEquipment 2025-04-30 05792246 core:OfficeEquipment 2023-05-01 2024-04-30 05792246 core:OfficeEquipment 2024-04-30 05792246 core:Vehicles 2024-05-01 2025-04-30 05792246 core:Vehicles 2025-04-30 05792246 core:Vehicles 2023-05-01 2024-04-30 05792246 core:Vehicles 2024-04-30 05792246 core:NetGoodwill 2024-05-01 2025-04-30 05792246 core:NetGoodwill 2025-04-30 05792246 core:NetGoodwill 2023-05-01 2024-04-30 05792246 core:NetGoodwill 2024-04-30 05792246 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 05792246 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 05792246 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 05792246 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# A1 DRAUGHTING SERVICES LTD

## Company Registration Number:
05792246 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# A1 DRAUGHTING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# A1 DRAUGHTING SERVICES LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Michael Hodgson
Registered office: |  | 5 Corinthian Avenue Grimsby South Humberside DN34 4QT
Company Registration Number: |  | 05792246 (England and Wales)

# A1 DRAUGHTING SERVICES LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Michael Hodgson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Michael Hodgson
Status: Director

# A1 DRAUGHTING SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# A1 DRAUGHTING SERVICES LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# A1 DRAUGHTING SERVICES LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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 applicable to companies subject to the small companies regime.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Michael Hodgson
Status: Director

The notes form part of these financial statements

# A1 DRAUGHTING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# A1 DRAUGHTING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  Dormant company, director only, not trading in this period.

# A1 DRAUGHTING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No