Registered number
12117721
Draw Holdings Limited
Filleted Accounts
31 January 2026

Draw Holdings Limited
Registered number: | 12117721
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Investments | 2 |  |  | 4,342,000 |  |  | 4,342,000
Current assets
Investments held as current assets | 3 |  | 313,903 |  |  | 460,278
Net current assets |  |  |  | 313,903 |  |  | 460,278
Total assets less current liabilities |  |  |  | 4,655,903 |  |  | 4,802,278
Creditors: amounts falling due after more than one year | 4 |  |  | (1,502,335) |  |  | (1,502,335)
Net assets |  |  |  | 3,153,568 |  |  | 3,299,943
Capital and reserves
Called up share capital |  |  |  | 2,200,000 |  |  | 2,200,000
Profit and loss account |  |  |  | 953,568 |  |  | 1,099,943
Shareholder's funds |  |  |  | 3,153,568 |  |  | 3,299,943
Number | Number
Average number of employees |  |  |  | - |  |  | -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Robertson
Director
Approved by the board on 10 April 2026

Draw Holdings Limited
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Investments
Investments in
subsidiary
undertakings
£
| Cost
| At 1 February 2025 | 4,342,000
| At 31 January 2026 | 4,342,000
| Historical cost
| At 1 February 2025 | 4,342,000
| At 31 January 2026 | 4,342,000
3 | Investments held as current assets | 2026 |  | 2025
£ | £
| Fair value
| Listed investments | 313,903 |  | 460,278
| Increase/(decrease) in fair value included in the profit and loss account for the financial year
| Listed investments | (146,375) |  | 275,100
4 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 1,502,335 |  | 1,502,335
5 | Contingent liabilities
| There is a cross guarantee dated 27 August 2019 between the company, and its subsidiary: STAG Buying Group Limited . At the period end the total borrowings of STAG Buying Group Limited were £1,520,488 (2025: £761,286).
6 | Controlling party
| Draw Holdings Limited is controlled by its sole director.
7 | Other information
| Draw Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 1 Bowden Way
| Failand
| Bristol
| BS8 3XA

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