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Company Registration No. 07741286 (England and Wales)
Right Draft Ltd Unaudited accounts for the year ended 30 November 2025
Right Draft Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Right Draft Ltd Company Information for the year ended 30 November 2025
Directors
Michael Southall Kimberley Southall
Company Number
07741286 (England and Wales)
Registered Office
The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Right Draft Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
5,965
8,995
Cash at bank and in hand
15
64
5,980
9,059
Creditors: amounts falling due within one year
6
(5,226)
(7,142)
Net current assets
754
1,917
Net assets
754
1,917
Capital and reserves
Called up share capital
2
2
Profit and loss account
752
1,915
Shareholders' funds
754
1,917
For the year 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 1 July 2026 and were signed on its behalf by
Michael Southall Director Company Registration No. 07741286
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Right Draft Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Right Draft Ltd is a private company, limited by shares, registered in England and Wales, registration number 07741286. The registered office is The Old Post Office, 137-139 Long Street, Dordon, Staffordshire, B78 1SH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 rendering of services is recognised by reference to the stage of completion of the contract.
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:
Computer equipment
Over three years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
400
At 30 November 2025
400
Depreciation
At 1 December 2024
400
At 30 November 2025
400
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,965
8,995
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Right Draft Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,570
1,581
Trade creditors
959
1,182
Taxes and social security
1,697
4,379
5,226
7,142
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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