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Registered number: 04574510

Draftamber Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

Draftamber Limited

Registered Number: 04574510
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						1,441,562				1,200,083
Current assets				12,411				10,546
Creditors: amounts falling due within one year				(189,788)				(182,131)
Net Current Liabilities						(177,377)				(171,585)
Total assets less current liabilities						1,264,185				1,028,498
Creditors: amounts falling due after more than one year						438,601				483,551
Provisions for liabilities						95,153				34,318
Accruals and deferred income						28,372				24,936
Net Assets						702,059				485,693
Capital and reserves						702,059				485,693
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04574510. Registered office 2nd Floor Houldsworth Mill, Houldsworth Street, Reddish, Stockport, SK5 6DA
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/06/2026 and signed on their behalf by
.............................
Mr C Walls
Director