REGISTERED NUMBER: 12486406 (England and Wales)

Financial Statements for the Year Ended 30 November 2025

for

DR Holdings (West Midlands) Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R Davies

REGISTERED OFFICE:

8 Shrewsbury Road

Shifnal

West Midlands

TF11 8AJ

REGISTERED NUMBER:

12486406 (England and Wales)

FIXED ASSETS

Investment property

4

186,577

188,974

CREDITORS

Amounts falling due within one year

199,657

191,196

NET CURRENT LIABILITIES

(199,657

)

(191,196

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,080

)

(2,222

)

CAPITAL AND RESERVES

Called up share capital

5

100

100

Fair value reserve

6

(2,397

)

-

Retained earnings

(10,783

)

(2,322

)

SHAREHOLDERS' FUNDS

(13,080

)

(2,222

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2026 and were signed by:

Mr R Davies - Director

1.	STATUTORY INFORMATION

DR Holdings (West Midlands) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The financial statements are prepared in Pound Sterling (£) and are rounded to the nearest pound.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern

The financial statements are prepared on the going concern basis due to the continued support of the director and their loan.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 December 2024

188,974

Revaluations

(2,397

)

At 30 November 2025

186,577

NET BOOK VALUE

At 30 November 2025

186,577

At 30 November 2024

188,974

Fair value at 30 November 2025 is represented by:

£

Valuation in 2025

(2,397

)

Cost

188,974

186,577

If the investment property had not been revalued it would have been included at the following historical cost:

30.11.25

30.11.24

£

£

Cost

188,974

-

The investment property was valued on an open market basis on 30 November 2025 by Mr R Davies (Director) .

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

100

Ordinary

£1

100

100

6.

RESERVES

Fair

value

reserve

£

Fair value adjustment in the year

(2,397

)

At 30 November 2025

(2,397

)