Draught And Dray Ltd

Registered number: 13763793

	2025	2024
	£	£

Current assets	14,252	19,422
Creditors: Amounts Falling Due Within One Year	(27 )	(2,076 )

NET CURRENT ASSETS	14,225	17,346

TOTAL ASSETS LESS CURRENT LIABILITIES	14,225	17,346

Accruals and deferred income	(17,680 )	(16,930 )

NET (LIABILITIES)/ASSETS	(3,455 )	416

CAPITAL AND RESERVES	(3,455 )	416

Notes

1. General Information

Draught And Dray Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13763793 . The registered office is 1 Yew Tree Cottage, Hogbens Hill, Selling, Faversham, Kent, ME13 9QU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors is a loan of £1,279. This is repayable on demand.

The above loan is unsecured, interest free and repayable on demand.

4. Going concern

The accounts have been prepared on a going concern basis, despite the fact that liabilities exceed assets. The directors have given an undertaking to support the company until it returns to a net assets position. They consider that it is appropriate to prepare the accounts on the going concern basis.

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Draught And Dray Ltd

Balance Sheet (continued)

As At 30 November 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Ms Laura Taylor

Director

29/08/2026