|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI700059
|
|
|
The Draughting Office Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2025
|
|
|
|
|
|
|
31 Aug 25
|
|
31 Aug 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
3,286
|
|
|
|
-
|
|
|
Current assets
|
5,167
|
|
|
|
1
|
|
|
|
|
Creditors: amounts falling due within one year
|
(8,385)
|
|
|
|
-
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
(3,218)
|
|
|
|
1
|
|
|
NET ASSETS
|
|
|
68
|
|
|
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
68
|
|
|
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
The Draughting Office Ltd is a private company registered in Northern Ireland. Its registered number is
NI700059. The company is limited by shares. Its registered office is 28 Beechgrove Drive, Belfast, BT6
0NW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Bwfd: £1
Repaid: (£6,070.53)
Cwfd: (£6,069.53)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|