DRAGE ENGINEERING SERVICES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10853538

DRAGE ENGINEERING SERVICES LIMITED

Filleted Unaudited Financial Statements

31 March 2026

DRAGE ENGINEERING SERVICES LIMITED

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	18,310	24,054
	--------	--------

Current assets	45,775	45,818

Creditors: amounts falling due within one year	32,260	40,719
	--------	--------
Net current assets	13,515	5,099
	--------	--------
Total assets less current liabilities	31,825	29,153

Creditors: amounts falling due after more than one year	–	6,912

Accruals and deferred income	1,666	1,515
	--------	--------
	30,159	20,726
	--------	--------

Capital and reserves	30,159	20,726
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P S DRAGE	( 414)	344	( 70)
	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P S DRAGE	( 167)	( 247)	( 414)
	----	----	----

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 July 2026 , and are signed on behalf of the board by:

Mr P S DRAGE
Director

Company registration number: 10853538

The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is LOXLEY HOUSE, 11 SWAN ROAD, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.