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Registered Number: 06668264
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2024
for
DRH MANAGEMENT AND CONSULTANCY SERVICES LIMITED

DRH MANAGEMENT AND CONSULTANCY SERVICES LIMITED ###### Statement of Financial Position As at 31 August 2024
|  | £ | 2024 £ |  | £ | 2023 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 83,990 |  |  | 63,317 |
Creditors: amount falling due within one year |  | (83,650) |  |  | (59,543) |
Net current assets/(liabilities) |  |  | 340 |  |  | 3,774
Total assets less current liabilities |  |  | 340 |  |  | 3,774
Accruals and deferred income |  |  | (47) |  |  | (13)
Net assets/(liabilities) |  |  | 293 |  |  | 3,761
Capital and reserves |  |  | 293 |  |  | 3,761
For the year ended 31 August 2024 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- David Iorwerth Howells Director
Date approved: 05 March 2026 1

DRH MANAGEMENT AND CONSULTANCY SERVICES LIMITED ###### Notes to the Accounts For the year ended 31 Aug 2024
Statutory Information Drh Management And Consultancy Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06668264, registered office 38 Sixth Cross Road, Twickenham, TW2 5PB, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2023: 2).
3. | Director Advances Credits Note At 31 August 2024 the director owed £48,943 to DRH MANAGEMENT AND CONSULTANCY SERVICES LTD (£37,604.07 at 31 August 2023).
2