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Company Registration No. 14930797 (England and Wales)
Drr Property Ltd Unaudited accounts for the year ended 30 June 2026
Drr Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Drr Property Ltd Company Information for the year ended 30 June 2026
Directors
FERNANDO, Kurukulasuriya Dimple Rebella SWARNASINGHE, Roshan Sampath
Company Number
14930797 (England and Wales)
Registered Office
2 Charolais Lane Littleport Ely CB6 1HA England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Drr Property Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
335,462
335,462
Current assets
Cash at bank and in hand
3,405
3,130
Creditors: amounts falling due within one year
5
(131,555)
(131,968)
Net current liabilities
(128,150)
(128,838)
Total assets less current liabilities
207,312
206,624
Creditors: amounts falling due after more than one year
6
(235,636)
(224,570)
Net liabilities
(28,324)
(17,946)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(28,326)
(17,948)
Shareholders' funds
(28,324)
(17,946)
For the year ending 30 June 2026 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 10 August 2026 and were signed on its behalf by
SWARNASINGHE, Roshan Sampath Director Company Registration No. 14930797
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Drr Property Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Drr Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14930797. The registered office is 2 Charolais Lane, Littleport, Ely, CB6 1HA, England.
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.
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:
Land & buildings
25%
Plant & machinery
25%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
335,000
462
335,462
At 30 June 2026
335,000
462
335,462
Depreciation
At 30 June 2026
-
-
-
Net book value
At 30 June 2026
335,000
462
335,462
At 30 June 2025
335,000
462
335,462
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
650
650
Other creditors
116,918
116,918
Loans from directors
13,987
14,400
131,555
131,968
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Drr Property Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
235,636
224,570
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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