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Company Registration No. 09032824 (England and Wales)
DRC INTERGRATED SERVICES LIMITED Unaudited accounts for the year ended 31 March 2026
DRC INTERGRATED SERVICES LIMITED Unaudited accounts Contents
Page
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DRC INTERGRATED SERVICES LIMITED Company Information for the year ended 31 March 2026
Director
Daniel Cooling
Company Number
09032824 (England and Wales)
Registered Office
Lavenir Cambridge Road Ugley, Bishops Stortford Cambs CM22 6HT
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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DRC INTERGRATED SERVICES LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
13,470 
18,364 
Cash at bank and in hand
33,308 
27,158 
46,778 
45,522 
Creditors: amounts falling due within one year
(6,332)
(11,062)
Net current assets
40,446 
34,460 
Net assets
40,446 
34,460 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,346 
34,360 
Shareholders' funds
40,446 
34,460 
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Daniel Cooling Director Company Registration No. 09032824
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DRC INTERGRATED SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DRC INTERGRATED SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09032824. The registered office is Lavenir, Cambridge Road, Ugley, Bishops Stortford, Cambs, CM22 6HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,470 
14,130 
Accrued income and prepayments
- 
4,234 
13,470 
18,364 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,432 
5,928 
Other creditors
- 
4,234 
Accruals
900 
900 
6,332 
11,062 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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