Company Accounts and Tax Online 07194747 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 07194747 2024-01-01 2024-12-31 07194747 2025-12-31 07194747 2025-01-01 2025-12-31 07194747 2024-12-31 07194747 countries:EnglandWales 2025-01-01 2025-12-31 07194747 curr:PoundSterling 2025-01-01 2025-12-31 07194747 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07194747 uk-bus:Micro-entities 2025-01-01 2025-12-31 07194747 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07194747 uk-bus:FullAccounts 2025-01-01 2025-12-31 07194747 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 07194747 uk-bus:Director1 2025-01-01 2025-12-31 07194747 uk-bus:Director1 2025-01-01 07194747 uk-bus:Director1 2025-12-31 07194747 core:AfterOneYear 2025-12-31 07194747 core:AfterOneYear 2024-12-31 07194747 core:WithinOneYear 2025-12-31 07194747 core:WithinOneYear 2024-12-31 07194747 core:WithinOneYear 2025-01-01 2025-12-31 07194747 core:AfterOneYear 2025-12-31 07194747 core:AfterOneYear 2024-12-31 07194747 core:AfterOneYear 2025-01-01 2025-12-31 07194747 core:ShareCapital 2025-12-31 07194747 core:ShareCapital 2024-12-31 07194747 core:RevaluationReserve 2025-12-31 07194747 core:RevaluationReserve 2024-12-31 07194747 core:RetainedEarningsAccumulatedLosses 2025-12-31 07194747 core:RetainedEarningsAccumulatedLosses 2024-12-31 07194747 1 2025-01-01 2025-12-31

# WILLIAM DRAKE LIMITED

## Company Registration Number:
07194747 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# WILLIAM DRAKE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# WILLIAM DRAKE LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | John Loosemore Centre Chapel Street Buckfastleigh Devon England TQ11 0AB
Company Registration Number: |  | 07194747 (England and Wales)

# WILLIAM DRAKE LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 20,744 | 2,358
Current assets: | 215,710 | 150,903
Creditors: amounts falling due within one year: | ( 73,683 ) | ( 18,064 )
Net current assets (liabilities): | 142,027 | 132,839
Total assets less current liabilities: | 162,771 | 135,197
Total net assets (liabilities): | 162,771 | 135,197
Capital and reserves: | 162,771 | 135,197

# WILLIAM DRAKE LIMITED

## Balance sheet continued

For the year ending 31 December 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 11 February 2026
And Signed On Behalf Of The Board By:

Name: J de Boer
Status: Director

The notes form part of these financial statements

# WILLIAM DRAKE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 5

# WILLIAM DRAKE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No