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Company Registration No. 09875775 (England and Wales)
DR FORKS LIMITED Unaudited accounts for the year ended 30 November 2025
DR FORKS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DR FORKS LIMITED Company Information for the year ended 30 November 2025
Director
Darren Rogers
Company Number
09875775 (England and Wales)
Registered Office
GROUND FLOOR 2 WOODBERRY GROVE LONDON N12 0DR ENGLAND
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DR FORKS LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,241 
14,276 
Current assets
Debtors
5
9,205 
9,205 
Cash at bank and in hand
38,006 
42,549 
47,211 
51,754 
Creditors: amounts falling due within one year
6
(65,973)
(72,200)
Net current liabilities
(18,762)
(20,446)
Net liabilities
(1,521)
(6,170)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,522)
(6,171)
Shareholders' funds
(1,521)
(6,170)
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 27 August 2026 and were signed on its behalf by
Darren Rogers Director Company Registration No. 09875775
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DR FORKS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DR FORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09875775. The registered office is GROUND FLOOR, 2 WOODBERRY GROVE, LONDON, N12 0DR, 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:
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
25,773 
596 
26,369 
Additions
6,750 
- 
6,750 
At 30 November 2025
32,523 
596 
33,119 
Depreciation
At 1 December 2024
11,497 
596 
12,093 
Charge for the year
3,785 
- 
3,785 
At 30 November 2025
15,282 
596 
15,878 
Net book value
At 30 November 2025
17,241 
- 
17,241 
At 30 November 2024
14,276 
- 
14,276 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,205 
9,205 
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DR FORKS LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,845 
3,045 
VAT
59,661 
63,810 
Taxes and social security
4,099 
5,251 
Other creditors
368 
94 
65,973 
72,200 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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