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Company Registration No. 13757679 (England and Wales)
Dreifuss and Partners Ltd Unaudited accounts for the year ended 30 November 2025
Dreifuss and Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dreifuss and Partners Ltd Company Information for the year ended 30 November 2025
Director
Mark Kurt Dreifuss
Company Number
13757679 (England and Wales)
Registered Office
C/O Pearl Accounting Limited Suite 1, 116 Ballards Lane Finchley London N3 2DN UNITED KINGDOM
Accountants
Pearl Accounting Limited Suite 1 116 Ballards Lane Finchley London N3 2DN
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Dreifuss and Partners Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
86
174
Current assets
Cash at bank and in hand
4,690
2,383
Creditors: amounts falling due within one year
5
(3,121)
(1,183)
Net current assets
1,569
1,200
Net assets
1,655
1,374
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
1,654
1,373
Shareholders' funds
1,655
1,374
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 18 August 2026 and were signed on its behalf by
Mark Kurt Dreifuss Director Company Registration No. 13757679
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Dreifuss and Partners Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Dreifuss and Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 13757679. The registered office is C/O Pearl Accounting Limited, Suite 1, 116 Ballards Lane, Finchley, London, N3 2DN, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Dreifuss and Partners Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
350
At 30 November 2025
350
Depreciation
At 1 December 2024
176
Charge for the year
88
At 30 November 2025
264
Net book value
At 30 November 2025
86
At 30 November 2024
174
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
321
183
Other creditors
94
60
Loans from directors
2,706
940
3,121
1,183
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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