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Registered Number 04811415

DRAYWELL PROPERTIES LTD

Micro-entity Accounts

31 July 2025

## DRAYWELL PROPERTIES LTD Registered Number 04811415

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,713,187 | 1,715,674
Current Assets |  | 989,465 | 391,463
Creditors: amounts falling due within one year |  | (1,150,846) | (644,079)
Net current assets (liabilities) |  | (161,381) | (252,616)
Total assets less current liabilities |  | 1,551,806 | 1,463,058
Creditors: amounts falling due after more than one year |  | (125,727) | (125,727)
Accruals and deferred income |  | (43,081) | (72,081)
Total net assets (liabilities) |  | 1,382,998 | 1,265,250
Capital and reserves |  | 1,382,998 | 1,265,250

- For the year ending 31 July 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 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.

Approved by the Board on 9 April 2026

And signed on their behalf by:
Mr. Razin Omar, Director

## DRAYWELL PROPERTIES LTD Registered Number 04811415

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0