Registration number: 12256816

DRC Properties Essex Limited

Contents

Company Information	1
Statement Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

DRC Properties Essex Limited

Company Information

Director

MA Collins

Registered office

Upper Floor Denham House 2 Denham Road Canvey Island Essex SS8 9HB

Accountants

Smiths Accountancy Services Limited Chartered Certified AccountantsUpper Floor Denham House 2 Denham Road Canvey Island Essex SS8 9HB

DRC Properties Essex Limited

(Registration number: 12256816)
Statement Financial Position as at 31 October 2025

	2025 £	2024 £
Fixed assets	1,991,849	1,732,523
Current assets	1,974	8,139
Prepayments and accrued income	47	888
Creditors: Amounts falling due within one year	(1,771,633)	(1,567,377)
Net current liabilities	(1,769,612)	(1,558,350)
Total assets less current liabilities	222,237	174,173
Accruals and deferred income	(13,339)	(4,633)
	208,898	169,540
Capital and reserves	208,898	169,540

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Upper Floor Denham House
2 Denham Road
Canvey Island
Essex
SS8 9HB

These financial statements were authorised for issue by the director on 28 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

DRC Properties Essex Limited

(Registration number: 12256816)
Statement Financial Position as at 31 October 2025

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Advances / (credits) director £	At 31 October 2025 £
MA Collins
Loan account	(53,149)	(25,542)	(78,691)

2024	At 1 November 2023 £	Advances / (credits) director £	At 31 October 2024 £
MA Collins
Loan account	(34,593)	(18,556)	(53,149)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 28 July 2026
 

......................................... MA Collins Director