DRH MANAGEMENT AND CONSULTANCY SERVICES LIMITED

DRH MANAGEMENT AND CONSULTANCY SERVICES LIMITED

Statement of Financial Position

As at 31 August 2025

	£	2025 £	£	2024 £
Current assets	141,603		83,990
Creditors: amount falling due within one year	(125,104)		(83,650)
Net current assets/(liabilities)		16,499		340
Total assets less current liabilities		16,499		340
Accruals and deferred income		(34)		(47)
Net assets/(liabilities)		16,465		293


Capital and reserves		16,465		293

Notes to the Accounts

Statutory Information

Drh Management And Consultancy Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06668264, registration address 38 Sixth Cross Road, Twickenham, TW2 5PB, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).

3.	Director Advances Credits Note At 31 August 2025 the director owed £59,907 to DRH MANAGEMENT AND CONSULTANCY SERVICES LTD (£48,943 at 31 August 2024).

Directors' Responsibilities:

For the year ended 31 August 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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David Iorwerth Howells
Director

Date approved: 31 August 2026