1 August 2024 false No description of principal activity Taxfiler 2024.6 12086404 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12086404 2024-07-31 12086404 2024-08-01 2025-07-31 12086404 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12086404 business:FilletedAccounts 2024-08-01 2025-07-31 12086404 2025-07-31 12086404 business:Director1 2024-08-01 2025-07-31 12086404 business:Director2 2024-08-01 2025-07-31 12086404 business:RegisteredOffice 2024-08-01 2025-07-31 12086404 2024-07-31 12086404 core:WithinOneYear 2025-07-31 12086404 core:WithinOneYear 2024-07-31 12086404 core:SharePremium core:PreviouslyStatedAmount 2025-07-31 12086404 core:SharePremium core:PreviouslyStatedAmount 2024-07-31 12086404 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12086404 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12086404 core:PreviouslyStatedAmount 2025-07-31 12086404 core:PreviouslyStatedAmount 2024-07-31 12086404 business:SmallEntities 2024-08-01 2025-07-31 12086404 countries:EnglandWales 2024-08-01 2025-07-31 12086404 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12086404 (England and Wales)
POSITIVE DRAWINGS SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2025
POSITIVE DRAWINGS SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POSITIVE DRAWINGS SOLUTIONS LIMITED Company Information for the year ended 31 July 2025
Directors
Carl Hicks Simon Peake
Company Number
12086404 (England and Wales)
Registered Office
J H W Business Services Ltd 13 The Close Norwich Norfolk NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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POSITIVE DRAWINGS SOLUTIONS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
406
406
Creditors: amounts falling due within one year
4
(917)
(917)
Net current liabilities
(511)
(511)
Net liabilities
(511)
(511)
Capital and reserves
Share premium
100
100
Profit and loss account
(611)
(611)
Shareholders' funds
(511)
(511)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2026 and were signed on its behalf by
Carl Hicks Director Company Registration No. 12086404
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POSITIVE DRAWINGS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
POSITIVE DRAWINGS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12086404. The registered office is J H W Business Services Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
81
81
Loans from directors
836
836
917
917
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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