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Company Registration No. 07874319 (England and Wales)
DWR Grips Limited Unaudited accounts for the year ended 31 December 2025
DWR Grips Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DWR Grips Limited Company Information for the year ended 31 December 2025
Directors
Mr Derek Russell Mrs Caroline Russell
Company Number
07874319 (England and Wales)
Registered Office
8 Pinner View Harrow Middlesex HA0 4QP England
Accountants
Majish 48a Bowrons Avenue Wembley Middlesex HA0 4QP
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DWR Grips Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
4,816
5,875
Current assets
48,131
36,993
Creditors: amounts falling due within one year
(32,939)
(20,373)
Net current assets
15,192
16,620
Total assets less current liabilities
20,008
22,495
Creditors: amounts falling due after more than one year
-
(2,199)
Accruals and deferred income
(19,935)
(19,905)
Net assets
73
391
Capital and reserves
73
391
NOTES TO THE ACCOUNTS
1 Statutory information
DWR Grips Limited is a private company, limited by shares, registered in England and Wales, registration number 07874319. The registered office is 8 Pinner View, Harrow, Middlesex, HA0 4QP, England.
2 Directors' advances, credit and guarantees
Amounts due to directors at the balance sheet date is £4,769 and amount due from Directors (2024: ((£11,537)). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed. The Controlling Party is Mr Derek Russell.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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DWR Grips Limited Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 March 2026
Mr Derek Russell Director Company Registration No. 07874319
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