Company Registration No. 15994823 (England and Wales)
Drainforce Solutions Ltd
Unaudited accounts
for the period from 3 October 2024 to 30 November 2025
Drainforce Solutions Ltd
Unaudited accounts
Contents
Drainforce Solutions Ltd
Company Information
for the period from 3 October 2024 to 30 November 2025
Directors
Daniel Swift
Stacey Cox
Philip Cox
Company Number
15994823 (England and Wales)
Registered Office
277 Bryn Road
Ashton-in-Makerfield
Wigan
Lancashire
WN4 8BS
England
Accountants
FAO Accountancy Services Ltd
101 Melrose Drive
Wigan
WN3 6EG
Drainforce Solutions Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
67,075
Creditors: amounts falling due within one year
(61,661)
Total assets less current liabilities
84,988
Creditors: amounts falling due after more than one year
(11,574)
Called up share capital
10
Profit and loss account
73,404
Shareholders' funds
73,414
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
Stacey Cox
Director
Company Registration No. 15994823
Drainforce Solutions Ltd
Notes to the Accounts
for the period from 3 October 2024 to 30 November 2025
Drainforce Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15994823. The registered office is 277 Bryn Road, Ashton-in-Makerfield, Wigan, Lancashire, WN4 8BS, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% on cost
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Drainforce Solutions Ltd
Notes to the Accounts
for the period from 3 October 2024 to 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 3 October 2024
-
-
-
-
-
Additions
18,120
24,495
726
2,712
46,053
At 30 November 2025
18,120
24,495
726
2,712
46,053
Charge for the period
4,530
6,124
182
678
11,514
At 30 November 2025
4,530
6,124
182
678
11,514
At 30 November 2025
13,590
18,371
544
2,034
34,539
Amounts falling due within one year
Accrued income and prepayments
2,525
6
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
10,001
Taxes and social security
30,007
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
11,574
Drainforce Solutions Ltd
Notes to the Accounts
for the period from 3 October 2024 to 30 November 2025
Allotted, called up and fully paid:
50 Ordinary A shares of £0.10 each
5
50 Ordinary B shares of £0.10 each
5
Shares issued during the period:
50 Ordinary A shares of £0.10 each
5
50 Ordinary B shares of £0.10 each
5
9
Transactions with related parties
The company has no controlling party.
Included in creditors is a loan due to the directors of £446. The loan is currently interest free and repayable upon demand.
10
Average number of employees
During the period the average number of employees was 1.