Company Registration No. 13571324 (England and Wales)
Drain Unblocking 247 Ltd
Unaudited accounts
for the year ended 31 August 2025
Drain Unblocking 247 Ltd
Unaudited accounts
Contents
Drain Unblocking 247 Ltd
Company Information
for the year ended 31 August 2025
Director
George Michaelides
Company Number
13571324 (England and Wales)
Registered Office
17 Greenway
London
London
N14 6NP
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Drain Unblocking 247 Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
31,617
14,056
Cash at bank and in hand
71,146
252,203
Creditors: amounts falling due within one year
(127,877)
(155,387)
Net current assets
246,178
97,199
Net assets
277,795
111,255
Called up share capital
1
1
Profit and loss account
277,794
111,254
Shareholders' funds
277,795
111,255
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 30 May 2026 and were signed on its behalf by
George Michaelides
Director
Company Registration No. 13571324
Drain Unblocking 247 Ltd
Notes to the Accounts
for the year ended 31 August 2025
Drain Unblocking 247 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13571324. The registered office is 17 Greenway, London, London, N14 6NP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 1 September 2024
25,285
At 1 September 2024
11,229
Charge for the year
10,539
Amounts falling due within one year
Amounts due from group undertakings etc.
302,909
-
Drain Unblocking 247 Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
89,751
82,948
Loans from directors
24,419
58,054
7
Transactions with related parties
Toroid Homes ltd
The above company is related to Drain Unblocking 247 Ltd by virtue of common directors and shareholders. The amount owing from Toroid Homes Ltd at the date of these financial statements was £302,909.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).