Companies House 2024-10-01 2025-09-30 false 08208783 2025-09-30 08208783 2024-10-01 2025-09-30 08208783 2023-10-01 2024-09-30 08208783 uk-bus:Director1 2024-10-01 2025-09-30 08208783 uk-bus:Director2 2024-10-01 2025-09-30 08208783 2024-10-01 2025-09-30 08208783 uk-bus:Micro-entities 2024-10-01 2025-09-30 08208783 uk-bus:FullAccounts 2024-10-01 2025-09-30 08208783 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08208783 2024-09-30 08208783 uk-core:WithinOneYear 2025-09-30 08208783 uk-core:WithinOneYear 2024-09-30 08208783 uk-core:AfterOneYear 2025-09-30 08208783 1 2024-10-01 2025-09-30 08208783 2 2024-10-01 2025-09-30 08208783 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 08208783

S DRAPER LIMITED

Micro-entity Accounts

30 September 2025

## S DRAPER LIMITED Registered Number 08208783

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 962 | 484
Current Assets |  | 5,622 | 4,834
Prepayments and accrued income |  | 462 | 416
Creditors: amounts falling due within one year |  | (6,020) | (1,554)
Net current assets (liabilities) |  | 64 | 3,696
Total assets less current liabilities |  | 1,026 | 4,180
Creditors: amounts falling due after more than one year |  | (100) | 0
Accruals and deferred income |  | (786) | (750)
Total net assets (liabilities) |  | 140 | 3,430
Capital and reserves |  | 140 | 3,430

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 April 2026

And signed on their behalf by:
Mr S Draper, Director

## S DRAPER LIMITED Registered Number 08208783

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2