DREW PROPERTY SERVICES (LINCOLN) LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	Mr C Drew


Registered Number	12170624 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	6,078	10,595

Current Assets	34,746	33,411
Prepayments and accrued income	-	18,001
Creditors amounts falling due within one year	(39,119)	(60,384)
Net current assets (liabilities)	(4,373)	(8,972)

Total assets less current liabilities	1,705	1,623

Accruals and deferred income	(1,498)	(1,498)
Net assets (liabilities)	207	125
Capital and reserves	207	125

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Mr C Drew - Directors Loan Account As at 1st September 2024 £5,136 Advances to Director £21,823 Repayments by Director (£17,235) As at 31st August 2025 £9,724

The financial statements were approved and authorised for issue by the Director on 27 August 2026, and are signed on its behalf by:

Mr C Drew
Director
Registered Company No. 12170624