Company registration number 12321849 (England and Wales)
DRAWMCGRAW LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DRAWMCGRAW LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DRAWMCGRAW LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
130
163
Current assets
Cash at bank and in hand
44
18
Creditors: amounts falling due within one year
3
(557)
(731)
Net current liabilities
(513)
(713)
Total assets less current liabilities
(383)
(550)
Creditors: amounts falling due after more than one year
4
(1,265)
(797)
Net liabilities
(1,648)
(1,347)
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
(1,649)
(1,348)
Total equity
(1,648)
(1,347)
For the financial year ended 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 3 August 2026
Mr M Atherton
Director
Company registration number 12321849 (England and Wales)
DRAWMCGRAW LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 December 2024 and 30 November 2025
500
Depreciation and impairment
At 1 December 2024
337
Depreciation charged in the year
33
At 30 November 2025
370
Carrying amount
At 30 November 2025
130
At 30 November 2024
163
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
557
731
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,265
797
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1
1
1
1
1