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Company Registration No. 08657699 (England and Wales)
Drw Plastering ( Yorkshire ) Limited Unaudited accounts for the year ended 31 August 2025
Drw Plastering ( Yorkshire ) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Drw Plastering ( Yorkshire ) Limited Company Information for the year ended 31 August 2025
Director
David Ryan Whitham
Secretary
N Whitham
Company Number
08657699 (England and Wales)
Registered Office
23c Queens Road Beighton Sheffield South Yorkshire S20 1AU England
Accountants
DEO Financial Ltd 15b Dransfield House 2 Fox Valley Way Sheffield South Yorkshire S36 2AB
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Drw Plastering ( Yorkshire ) Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
123,744
31,097
Current assets
Inventories
95,000
95,000
Debtors
5
622,719
531,386
Cash at bank and in hand
547,942
525,825
1,265,661
1,152,211
Creditors: amounts falling due within one year
6
(301,193)
(259,974)
Net current assets
964,468
892,237
Total assets less current liabilities
1,088,212
923,334
Creditors: amounts falling due after more than one year
7
(104,160)
-
Net assets
984,052
923,334
Capital and reserves
Called up share capital
8
4
4
Profit and loss account
984,048
923,330
Shareholders' funds
984,052
923,334
For the year ending 31 August 2025 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
David Ryan Whitham Director Company Registration No. 08657699
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Drw Plastering ( Yorkshire ) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Drw Plastering ( Yorkshire ) Limited is a private company, limited by shares, registered in England and Wales, registration number 08657699. The registered office is 23c Queens Road, Beighton, Sheffield, South Yorkshire, S20 1AU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
25
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
45,458
12,400
57,858
Additions
2,913
138,000
140,913
Disposals
(7,017)
-
(7,017)
At 31 August 2025
41,354
150,400
191,754
Depreciation
At 1 September 2024
23,661
3,100
26,761
Charge for the year
4,424
36,825
41,249
At 31 August 2025
28,085
39,925
68,010
Net book value
At 31 August 2025
13,269
110,475
123,744
At 31 August 2024
21,797
9,300
31,097
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Drw Plastering ( Yorkshire ) Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
36,872
(15,154)
Trade debtors
415,000
521,695
Accrued income and prepayments
52,496
9,862
Other debtors
118,351
14,983
622,719
531,386
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
9,227
-
Trade creditors
172,500
149,500
Taxes and social security
4,392
23,985
Other creditors
111,980
82,696
Loans from directors
94
160
Accruals
3,000
3,633
301,193
259,974
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
104,160
-
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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