Registration number: 09620855

D&R Drain Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

D&R Drain Services Limited

Company Information

Director

Mr Daniel Marc Stocker

Registered office

5 South Drive Ruislip England England HA4 8EU

Accountants

MG Accountants & Tax Advisers Ltd 166 College Road Harrow HA1 1BH

D&R Drain Services Limited

(Registration number: 09620855)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	10,091	19,493
Current assets	64,708	103,906
Prepayments and accrued income	-	2,109
Creditors: Amounts falling due within one year	(46,636)	(55,639)
Net current assets	18,072	50,376
Total assets less current liabilities	28,163	69,869
Creditors: Amounts falling due after more than one year	(11,180)	(21,014)
Accruals and deferred income	(1,419)	(3,669)
	15,564	45,186
Capital and reserves	15,564	45,186

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 South Drive
Ruislip
England
HA4 8EU
England

These financial statements were authorised for issue by the director on 25 February 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

3	Related party transactions

During the year company made the following related part transactions:

(Director)
At the balance sheet date, the amount due to the Director was £52 (2024 was £25,240).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

D&R Drain Services Limited

(Registration number: 09620855)
Balance Sheet as at 31 May 2025

•	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 25 February 2026
 

......................................... Mr Daniel Marc Stocker Director