A.G. Drew Electrical Limited 30/11/2025 iXBRL

Company registration number: 07399958

A.G. Drew Electrical Limited

Unaudited filleted financial statements

30 November 2025

A.G. Drew Electrical Limited

Contents

Directors and other information

Director's report

Accountants report

Statement of financial position and notes to the financial statements

A.G. Drew Electrical Limited

Directors and other information


	Director	A G Drew


	Company number	07399958


	Registered office	Church Farm
		Thuxton
		Norwich
		Norfolk
		NR9 4QJ


	Business address	Church Farm
		Thuxton
		Norwich
		Norfolk
		NR9 4QJ


	Accountants	Jemmett Fox (UK) Limited
		The White House
		High Street
		Dereham
		Norfolk
		NR19 1DR

A.G. Drew Electrical Limited

Director's report

Year ended 30 November 2025

The director presents his report and the unaudited financial statements of the company for the year ended 30 November 2025.

Director

The director who served the company during the year was as follows:

A G Drew

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 08 May 2026 and signed on behalf of the board by:

A G Drew

Director

A.G. Drew Electrical Limited

Accountants' report to the director on the preparation of the

unaudited statutory financial statements of A.G. Drew Electrical Limited

Year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A.G. Drew Electrical Limited for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of A.G. Drew Electrical Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A.G. Drew Electrical Limited and state those matters that we have agreed to state to the director, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.G. Drew Electrical Limited and its director for our work or for this report.

It is your duty to ensure that A.G. Drew Electrical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A.G. Drew Electrical Limited. You consider that A.G. Drew Electrical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A.G. Drew Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Jemmett Fox (UK) Limited

Accountants and Business Advisors

The White House

High Street

Dereham

Norfolk

NR19 1DR

8 May 2026

A.G. Drew Electrical Limited

Statement of financial position

30 November 2025

	2025	2024
	£	£

Fixed assets	10,103	2,470
	_______	_______

Current assets	16,255	5,709

Creditors: amounts falling due within one year	( 65,550)	( 49,411)
	_______	_______

Net current liabilities	( 49,295)	( 43,702)
	_______	_______

Total assets less current liabilities	( 39,192)	( 41,232)

Creditors: amounts falling due after more than one year	( 4,833)	( 3,333)

Provisions for liabilities	( 1,918)	( 468)

Accruals and deferred income	( 900)	( 900)

	_______	_______
Net liabilities	( 46,843)	( 45,933)
	_______	_______

Capital and reserves	( 46,843)	( 45,933)
	_______	_______

Notes to the financial statements

A.G. Drew Electrical Limited

Year ended 30 November 2025

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	A G Drew	( 39,394)	( 26,570)	15,249	( 50,715)
		_______	_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	A G Drew	( 37,178)	( 15,570)	13,354	( 39,394)
		_______	_______	_______	_______

3. Going concern

The financial statements have been compiled on a going concern basis. In view of the trading losses that the company has sustained this is felt to be appropriate only given the continued support of the director. The director has indicated that this support will continue.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

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

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

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 08 May 2026 , and are signed on behalf of the board by:

A G Drew

Director

Company registration number: 07399958

The company is a private company limited by shares, registered in England and Wales.