Company Registration No. 07859719 (England and Wales)
DRFC Properties Limited
Unaudited accounts
for the year ended 30 November 2025
DRFC Properties Limited
Unaudited accounts
Contents
DRFC Properties Limited
Company Information
for the year ended 30 November 2025
Company Number
07859719 (England and Wales)
Registered Office
Maerway Cottage
Maer Heath
Maer
Newcastle
ST5 5EW
Accountants
EJH Accounting Limited
30 Blackberry Way
Pontprennau
Cardiff
CF23 8FJ
DRFC Properties Limited
Statement of financial position
as at 30 November 2025
Investment property
85,000
85,000
Cash at bank and in hand
28,065
23,313
Creditors: amounts falling due within one year
(87,589)
(87,483)
Net current liabilities
(59,524)
(64,170)
Called up share capital
1
1
Revaluation reserve
1,757
1,757
Profit and loss account
24,310
19,813
Shareholders' funds
26,068
21,571
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 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 14 July 2026 and were signed on its behalf by
Daniel Clowes
Director
Company Registration No. 07859719
DRFC Properties Limited
Notes to the Accounts
for the year ended 30 November 2025
DRFC Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 07859719. The registered office is Maerway Cottage, Maer Heath, Maer, Newcastle, ST5 5EW.
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:
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 December 2024
85,000
At 30 November 2025
85,000
DRFC Properties Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,036
930
Other creditors
86,553
86,553
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).