Clive Drayson Ltd 09972810 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is that of construction. Digita Accounts Production Advanced 6.30.9574.0 true 09972810 2025-02-01 2026-01-31 09972810 2026-01-31 09972810 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09972810 bus:Micro-entities 2025-02-01 2026-01-31 09972810 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09972810 bus:FilletedAccounts 2025-02-01 2026-01-31 09972810 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09972810 bus:RegisteredOffice 2025-02-01 2026-01-31 09972810 bus:Director1 2025-02-01 2026-01-31 09972810 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09972810 bus:Agent1 2025-02-01 2026-01-31 09972810 countries:AllCountries 2025-02-01 2026-01-31 09972810 2024-02-01 2025-01-31 09972810 2025-01-31 09972810 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 09972810

Clive Drayson Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Clive Drayson Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clive Drayson Ltd

Company Information

Director

Mr Clive Richard Drayson

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Clive Drayson Ltd

(Registration number: 09972810)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

5,323

7,090

Current assets

210

2,113

Creditors: Amounts falling due within one year

(3,542)

(2,808)

Net current liabilities

(3,332)

(695)

Total assets less current liabilities

1,991

6,395

Accruals and deferred income

(684)

(624)

 

1,307

5,771

Capital and reserves

1,307

5,771

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the director on 10 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2026
 

 

Clive Drayson Ltd

(Registration number: 09972810)
Balance Sheet as at 31 January 2026

.........................................
Mr Clive Richard Drayson
Director